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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Net income $ 34,219 $ 22,476 $ 57,657 $ 37,535
Other comprehensive income, net of tax:        
Foreign currency translation adjustments, net of tax (benefit) provision of $0, $(195), $0 and $125, respectively (5,328) (2,068) (6,661) (142)
Pension liability adjustment, net of tax benefit of $25, $19, $51 and $38, respectively 40 29 81 59
Unrealized gain (loss) on derivative instrument classified as cash flow hedge, net of tax provision (benefit) of $16, ($203), $77 and ($220), respectively 28 (430) 140 (399)
Total other comprehensive loss, net of tax (5,260) (2,469) (6,440) (482)
Total comprehensive income 28,959 20,007 51,217 37,053
Comprehensive (income) loss attributable to noncontrolling interests 19 58 42 (4)
Comprehensive income attributable to The GEO Group, Inc. $ 28,978 $ 20,065 $ 51,259 $ 37,049