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Business Combination (Details1) (Cornell Companies, Inc. [Member], USD $)
In Thousands
3 Months Ended9 Months Ended
Oct. 02, 2011
Jan. 02, 2011
Acquisition Date Estimated Fair Value [Member]
Oct. 02, 2011
Scenario, Adjustment [Member]
Purchase price allocation to assets acquired and liabilities assumed   
Accounts receivable$ 55,436$ 55,142 
Prepaid and other current assets12,98113,314 
Deferred income tax assets18,26221,273 
Restricted assets44,09644,096 
Property and equipment462,771462,771 
Intangible assets75,80075,800 
Out of market lease assets472472 
Other non-current assets7,5107,510 
Total assets acquired677,328680,378 
Accounts payable and accrued expenses(53,743)(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(34,543)(42,771) 
Other non-current liabilities(1,368)(1,368) 
Total liabilities assumed(234,668)(246,071) 
Total identifiable net assets442,660434,307 
Goodwill196,371204,724 
Fair value of Cornell's net assets639,031639,031 
Noncontrolling interest(20,700)(20,700) 
Total consideration for Cornell, net of cash acquired618,331618,331 
Measurement Period Adjustments, Accounts receivable  294
Measurement Period Adjustments, Prepaid and other current assets  (333)
Measurement Period Adjustments Deferred income tax assets  (3,011)
Measurement Period Adjustments, Assets Acquired  (3,050)
Measurement Period Adjustments, Accounts payable and accrued expenses  3,175
Measurement Period Adjustments Deferred income tax liabilities  8,228
Measurement Period Adjustments Liabilities Assumed  11,403
Measurement Period Adjustments Identifiable Net Assets  8,353
Measurement Period Adjustments, Goodwill$ (7,400) $ (8,353)