XML 140 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets, Net (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Jan. 01, 2012
Jan. 01, 2012
U.S. Corrections and Detention [Member]
Jan. 02, 2011
U.S. Corrections and Detention [Member]
Jan. 01, 2012
International services [Member]
Jan. 01, 2012
GEO Care [Member]
Changes in the Company's goodwill balances          
Balance as of January 2, 2011 $ 236,594 $ 170,376 $ 170,376 $ 762 $ 65,456
Acquisitions 271,473       271,473
Goodwill Translation Adjustment (1)     (1)  
Balance as of January 1, 2012 $ 508,066 $ 170,376 $ 170,376 $ 761 $ 336,929