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Business Combination (Details1) (Cornell Companies, Inc. [Member], USD $)
In Thousands
6 Months Ended
Jul. 03, 2011
Jan. 02, 2011
Acquisition Date Estimated Fair Value [Member]
Jul. 03, 2011
Scenario, Adjustment [Member]
Purchase price allocation to assets acquired and liabilities assumed      
Accounts receivable $ 55,436 $ 55,142  
Prepaid and other current assets 12,981 13,314  
Deferred income tax assets 21,273 21,273  
Restricted assets 44,096 44,096  
Property and equipment 462,771 462,771  
Intangible assets 75,800 75,800  
Out of market lease assets 472 472  
Other long-term assets 7,510 7,510  
Total assets acquired 680,339 680,378  
Accounts payable and accrued expenses (55,941) (56,918)  
Fair value of non-recourse debt (120,943) (120,943)  
Out of market lease liabilities (24,071) (24,071)  
Deferred income tax liabilities (42,771) (42,771)  
Other long-term liabilities (1,368) (1,368)  
Total liabilities assumed (245,094) (246,071)  
Total identifiable net assets 435,245 434,307  
Goodwill 203,786 204,724  
Fair value of Cornell's net assets 639,031 639,031  
Noncontrolling interest (20,700) (20,700)  
Total consideration for Cornell, net of cash acquired 618,331 618,331  
Measurement Period Adjustments, Accounts receivable     294
Measurement Period Adjustments, Prepaid and other current assets     (333)
Measurement Period Adjustments, Assets Acquired     (39)
Measurement Period Adjustments, Accounts payable and accrued expenses     977
Measurement Period Adjustments Liabilities Assumed     977
Measurement Period Adjustments Identifiable Net Assets     938
Measurement Period Adjustments, Goodwill     $ (938)