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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 29,909 $ 14,727 $ 87,566 $ 52,262
Other comprehensive income, net of tax:        
Foreign currency translation adjustments, net of tax (benefit) provision of $0, $364, $0 and $239, respectively 611 187 (6,050) 33
Pension liability adjustment, net of tax benefit of $25, $19, $76 and $56, respectively 40 30 121 89
Unrealized gain (loss) on derivative instrument classified as cash flow hedge, net of tax provision (benefit) of ($2), ($56), $75 and ($276), respectively (3) (102) 138 (502)
Total other comprehensive income (loss), net of tax 648 115 (5,791) (380)
Total comprehensive income 30,557 14,842 81,775 51,882
Comprehensive (income) loss attributable to noncontrolling interests (4) 903 38 900
Comprehensive income attributable to The GEO Group, Inc. $ 30,553 $ 15,745 $ 81,813 $ 52,782