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Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Consolidated Statements of Income [Abstract]        
Revenues $ 407,817 $ 280,095 $ 799,583 $ 567,637
Operating expenses 308,644 216,916 607,930 443,248
Depreciation and amortization 21,056 9,474 39,858 18,712
General and administrative expenses 27,710 20,655 60,498 38,103
Operating income 50,407 33,050 91,297 67,574
Interest income 1,629 1,486 3,198 2,715
Interest expense (19,412) (8,447) (36,373) (16,261)
Income (loss) before income taxes and equity in earnings of affiliate 32,624 26,089 58,122 54,028
Provision for income taxes 12,879 10,192 22,659 21,013
Equity in earnings of affiliate, net of income tax provision of $563, $437, $1,587 and $1,223 1,418 1,128 2,080 1,718
Net income 21,163 17,025 37,543 34,733
Net (income) loss attributable to noncontrolling interests 415 (8) 825 (44)
Net income attributable to The GEO Group, Inc. 21,578 17,017 38,368 34,689
Weighted-average common shares outstanding:        
Basic 64,455 48,776 64,373 49,743
Diluted 64,858 49,314 64,787 50,480
Income per Common Share Attributable to The GEO Group Inc.-Basic $ 0.33 $ 0.35 $ 0.60 $ 0.70
Income per Common Share Attributable to The GEO Group Inc.-Diluted $ 0.33 $ 0.35 $ 0.59 $ 0.69
Comprehensive income:        
Net income 21,163 17,025 37,543 34,733
Total other comprehensive income (loss), net of tax 497 (3,084) 802 (2,900)
Total comprehensive income 21,660 13,941 38,345 31,833
Comprehensive (income) loss attributable to noncontrolling interests 418 27 835 (28)
Comprehensive income attributable to The GEO Group, Inc. $ 22,078 $ 13,968 $ 39,180 $ 31,805