XML 59 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments and Contingencies - Additional Information (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2015
USD ($)
Bed
LegalMatter
Dec. 31, 1997
USD ($)
Facility
Loss Contingencies [Line Items]    
Number of pending legal proceedings that would have an effect on consolidated financial position, results of operations, or cash flows | LegalMatter 0  
Number of beds at the facility | Bed 83,500  
Hardeman County Correctional Facilities Corporation    
Loss Contingencies [Line Items]    
Issuance of revenue bonds   $ 72.7
Number of beds at the facility | Facility   2,016
Outstanding principal balance of revenue bonds $ 18.6  
Outstanding principal balance of the bonds exceeded the purchase price option $ 9.5