XML 91 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2011
Dec. 31, 2003
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Preferred stock, shares authorized 50,000,000 50,000,000      
Preferred stock, shares par value $ 0.01 $ 0.01      
Total intrinsic value of options exercised $ 2,900,000 $ 1,700,000 $ 7,300,000    
2008 Stock Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Number of shares authorized for issuance of awards       18,000,000  
Number of shares available for issuance 8,200,000        
Non-Employee Directors' Compensation Plan          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Number of shares authorized for issuance of awards         225,000
Number of shares available for issuance 200,000        
Restricted stock based awards          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Fair value of restricted common stock units issued by CoreCivic to certain of its employees and non-employee directors $ 18,100,000 18,500,000      
Allocated share-based compensation expense 13,300,000 17,800,000 14,700,000    
Unrecognized compensation cost $ 16,800,000        
Remaining period for recognizing the unrecognized compensation cost, in years 1 year 9 months 18 days        
Total fair value of restricted common stock and common stock units that vested $ 16,600,000 15,100,000 13,900,000    
Restricted stock based awards | General and Administrative          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Allocated share-based compensation expense 11,400,000 14,400,000 13,200,000    
Restricted stock based awards | Operating          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Allocated share-based compensation expense $ 1,900,000 1,700,000 1,500,000    
Restricted stock based awards | Restructuring Charges          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Allocated share-based compensation expense   $ 1,700,000      
Restricted stock based awards | Employees And Non Employee Directors          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted common stock units issued by CoreCivic 554,000 635,000      
Restricted stock based awards | Employees And Non Employee Directors | General and Administrative          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted common stock units issued by CoreCivic 487,000 562,000      
Restricted stock based awards | Employee | Operating          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Restricted common stock units issued by CoreCivic 67,000 73,000      
Restricted stock based awards | Officers And Executive Officers          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting period 3 years        
Percent of awards eligible to vest 33.33%        
Restricted stock based awards | Non Employee Directors          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting period 1 year        
Restricted stock based awards | Other Employees          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting period, continuous service requirement 3 years        
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Unrecognized compensation cost $ 0        
Term of options 10 years        
Stock options | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting period 3 years        
Stock options | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Vesting period 4 years        
Stock options | General and Administrative          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Expense net of estimated forfeitures, relating to common stock options   $ 100,000 $ 700,000