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Assets Held for Sale (Tables)

12 Months Ended

Dec. 31, 2012

Assets Held for Sale by reportable segment

As of December 31, 2012 and January 1, 2012, the Company’s Assets Held for Sale by reportable segment were as follows (in thousands):



	2012		2011
U.S. Corrections & Detention	$	—	$	3,455
GEO Community Services	3,243		908
Total	$	3,243	$	4,363

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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