XML 37 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Combinations - Additional Information (Detail)
Oct. 28, 2015
USD ($)
Bed
Facility
Aug. 27, 2015
Bed
Facility
Sep. 30, 2015
USD ($)
Bed
Dec. 31, 2014
USD ($)
Business Acquisition [Line Items]        
Number of beds at the facility | Bed   600 83,000  
Number of facilities acquired | Facility   4    
Revolving Credit Facility | $900.0 Million Revolving Credit Facility        
Business Acquisition [Line Items]        
Line of credit facility maximum borrowing capacity     $ 900,000,000 $ 900,000,000
Subsequent Event | Revolving Credit Facility | $900.0 Million Revolving Credit Facility        
Business Acquisition [Line Items]        
Line of credit facility maximum borrowing capacity $ 900,000,000      
Subsequent Event | Avalon Correctional Services, Inc        
Business Acquisition [Line Items]        
Business acquisition, acquisition date Oct. 28, 2015      
Business acquisition, percentage of acquired stock 100.00%      
Number of beds at the facility | Bed 3,000      
Number of facilities acquired | Facility 11      
Aggregate purchase price $ 157,500,000      
Subsequent Event | Avalon Correctional Services, Inc | The achievement of certain utilization milestones over the next 12 months        
Business Acquisition [Line Items]        
Amounts due under earn-outs business combinations 2,000,000      
Subsequent Event | Avalon Correctional Services, Inc | The completion of and transition to a newly constructed facility that will deliver the contracted services currently provided at the Dallas Transitional Center        
Business Acquisition [Line Items]        
Amounts due under earn-outs business combinations $ 5,500,000