XML 46 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Real Estate Transactions - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Bed
Person
Mar. 31, 2016
USD ($)
Bed
Person
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Bed
Facility Activations Developments And Closures [Line Items]        
Operating Expense   $ 313,918 $ 300,662  
Number of beds at the facility | Bed   88,500    
Expenditures for facility development and expansions   $ 7,793 63,366  
Idle Facilities        
Facility Activations Developments And Closures [Line Items]        
Operating Expense   2,500 $ 1,800  
Red Rock Correctional Center        
Facility Activations Developments And Closures [Line Items]        
Number of beds at the facility | Bed 1,596     1,596
Expected additional number of offenders to be managed by the company | Person 1,000      
Expenditures for facility development and expansions   $ 8,800    
Red Rock Correctional Center | New Contracts        
Facility Activations Developments And Closures [Line Items]        
Number of beds at the facility | Bed 2,024     2,024
Trousdale Turner Correctional Center        
Facility Activations Developments And Closures [Line Items]        
Number of beds at the facility | Bed   2,552    
Percentage of guaranteed occupancy under management contract       90.00%
Amount invested to acquire property $ 144,000     $ 144,000
Number of inmates | Person   1,200    
Noncore Business | Idle Facilities        
Facility Activations Developments And Closures [Line Items]        
Net Carrying Value $ 5,100 $ 5,100   $ 5,100
Minimum | Red Rock Correctional Center        
Facility Activations Developments And Closures [Line Items]        
Expenditures for facility development and expansions   35,000    
Maximum | Red Rock Correctional Center        
Facility Activations Developments And Closures [Line Items]        
Expenditures for facility development and expansions   $ 38,000