XML 44 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share From Continuing Operations (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Earnings Per Share, Basic and Diluted [Abstract]        
Income from continuing operations $ 34,219 $ 20,854 $ 57,657 $ 34,610
Net (income) loss attributable to noncontrolling interests (12) 25 (30) (9)
Net income from continuing operations attributable to The GEO Group, Inc. $ 34,207 $ 20,879 $ 57,627 $ 34,601
Basic earnings per share attributable to The GEO Group, Inc.:        
Weighted average shares outstanding 71,083,000 60,839,000 70,967,000 60,803,000
Per share amount from continuing operations $ 0.48 $ 0.34 $ 0.81 $ 0.57
Diluted earnings per share attributable to The GEO Group, Inc.:        
Weighted average shares outstanding 71,083,000 60,839,000 70,967,000 60,803,000
Effect of dilutive securities: Stock options and restricted stock 524,000 227,000 543,000 181,000
Weighted average shares assuming dilution 71,607,000 61,066,000 71,510,000 60,984,000
Income from continuing operations (in dollars per share) $ 0.48 $ 0.34 $ 0.81 $ 0.57
Basic and diluted earnings per share (Textual) [Abstract]        
Antidilutive securities excluded from computation of earnings per share 0   0  
Restricted Stock [Member]
       
Basic and diluted earnings per share (Textual) [Abstract]        
Antidilutive securities excluded from computation of earnings per share   1,642   1,584
Stock Options [Member]
       
Basic and diluted earnings per share (Textual) [Abstract]        
Antidilutive securities excluded from computation of earnings per share   57,937   112,428