XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Revenue $ 440,916 $ 445,684
Operating Expense 319,151 315,303
Operating income 58,705 69,039
General and administrative (24,971) (24,826)
Depreciation and amortization (38,089) (36,257)
Asset impairments   (259)
Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 440,913 445,609
Operating Expense 318,984 315,147
Operating income 121,929 130,462
Operating Segments | Safety    
Segment Reporting Information [Line Items]    
Revenue 404,498 418,683
Operating Expense 296,503 300,709
Operating income 107,995 117,974
Operating Segments | Community    
Segment Reporting Information [Line Items]    
Revenue 24,800 17,054
Operating Expense 19,367 12,015
Operating income 5,433 5,039
Operating Segments | Properties    
Segment Reporting Information [Line Items]    
Revenue 11,615 9,872
Operating Expense 3,114 2,423
Operating income 8,501 7,449
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Other revenue 3 75
Other operating expense (167) (156)
General and administrative (24,971) (24,826)
Depreciation and amortization $ (38,089) (36,257)
Asset impairments   $ (259)