XML 69 R44.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details) (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
Earnings Per Share, Basic and Diluted [Abstract]        
Income from continuing operations $ 21,163 $ 17,025 $ 37,543 $ 34,733
Net (income) loss attributable to noncontrolling interests 415 (8) 825 (44)
Income from continuing operations attributable to The GEO Group Inc. $ 21,578 $ 17,017 $ 38,368 $ 34,689
Basic earnings per share from continuing operations attributable to The GEO Group Inc.        
Weighted average shares outstanding 64,455 48,776 64,373 49,743
Per share amount $ 0.33 $ 0.35 $ 0.60 $ 0.70
Diluted earnings per share from continuing operations attributable to The GEO Group Inc.        
Weighted average shares outstanding 64,455 48,776 64,373 49,743
Stock options and restricted stock 403 538 414 737
Weighted average shares assuming dilution 64,858 49,314 64,787 50,480
Earnings per share diluted $ 0.33 $ 0.35 $ 0.59 $ 0.69
Basic and diluted earnings per share (Textuals) [Abstract]        
Antidilutive securities excluded from computation of earnings per share 77,472 25,893 56,094 38,973
Restricted Stock [Member]
       
Basic and diluted earnings per share (Textuals) [Abstract]        
Antidilutive securities excluded from computation of earnings per share 0 0 0 0