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Consolidated Statements of Income and Comprehensive Income (Unaudited)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 02, 2011
USD ($)
Oct. 03, 2010
USD ($)
Oct. 02, 2011
USD ($)
Oct. 03, 2010
USD ($)
Consolidated Statements of Income and Comprehensive Income [Abstract]    
Revenues$ 406,847$ 327,933$ 1,206,430$ 895,570
Operating expenses307,721251,100915,651694,348
Depreciation and amortization21,97413,38461,83232,096
General and administrative expenses25,92233,92586,42072,028
Operating income51,23029,524142,52797,098
Interest income1,7671,7344,9654,448
Interest expense(19,327)(11,917)(55,700)(28,178)
Loss on extinguishment of debt (7,933) (7,933)
Income before income taxes and equity in earnings of affiliates33,67011,40891,79265,435
Provision for income taxes12,6497,54735,30828,560
Equity in earnings of affiliates, net of income tax provision of $118, $449, $1,705 and $1,6722721,1492,3522,868
Net income21,2935,01058,83639,743
Net loss attributable to noncontrolling interests2252711,050227
Net income attributable to The GEO Group, Inc.21,5185,28159,88639,970
Weighted-average common shares outstanding:    
Basic63,34057,79964,02852,428
Diluted63,55558,19864,38853,044
Income per Common Share Attributable to The GEO Group, Inc.- Basic$ 0.34$ 0.09$ 0.94$ 0.76
Income per Common Share Attributable to The GEO Group, Inc.- Diluted$ 0.34$ 0.09$ 0.93$ 0.75
Comprehensive income:    
Net income21,2935,01058,83639,743
Total other comprehensive income (loss), net of tax(7,521)5,208(6,719)2,308
Total comprehensive income13,77210,21852,11742,051
Comprehensive loss attributable to noncontrolling interests3252141,160185
Comprehensive income attributable to The GEO Group, Inc.$ 14,097$ 10,432$ 53,277$ 42,236