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Selected Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 31, 2013
Dec. 31, 2012
Jan. 01, 2012
Company's quarterly financial data                      
Revenues $ 383,548 $ 379,842 $ 381,653 $ 377,031 $ 378,731 [1] $ 369,115 $ 371,174 $ 360,042 $ 1,522,074 $ 1,479,062 $ 1,407,172
Operating Income 48,009 44,829 51,387 41,259 39,313 [1] 51,602 [1] 52,941 [1] 40,497 [1] 185,484 184,353 179,599
Income from continuing operations 27,631 32,174 34,219 23,438 95,413 [1] 14,532 20,858 13,755 117,462 144,558 69,644
income (loss) from discontinued operation, net of tax 0 (2,265) 0 0 (13,777) [1] 194 [1] 1,619 [1] 1,304 [1] (2,265) (10,660) 7,819
Net Income 27,631 29,909 34,219 23,438 81,636 [1] 14,727 22,476 15,059 115,197 133,898 77,463
Net income attributable to The GEO Group, Inc. $ 27,611 $ 29,897 $ 34,207 $ 23,420 $ 81,608 [1] $ 15,616 $ 22,501 $ 15,025 $ 115,135 $ 134,750 $ 78,625
Basic earnings per share                      
Income from continuing operations $ 0.39 $ 0.45 $ 0.48 $ 0.33 $ 1.56 [1] $ 0.25 $ 0.34 $ 0.23 $ 1.65 [2] $ 2.39 [2] $ 1.12 [2]
Income (loss) from discontinued operations $ 0.00 $ (0.03) $ 0.00 $ 0.00 $ (0.23) [1] $ 0.00 $ 0.03 $ 0.02 $ (0.03) [2] $ (0.17) [2] $ 0.12 [2]
Net income per share $ 0.39 $ 0.42 $ 0.48 $ 0.33 $ 1.33 [1] $ 0.26 $ 0.37 $ 0.25 $ 1.62 [2] $ 2.21 [2] $ 1.24 [2]
Diluted earnings per share                      
Income from continuing operations $ 0.38 $ 0.45 $ 0.48 $ 0.33 $ 1.55 [1] $ 0.25 $ 0.34 $ 0.23 $ 1.64 [2] $ 2.37 [2] $ 1.11 [2]
Income (loss) from discontinued operations $ 0.00 $ (0.03) $ 0.00 $ 0.00 $ (0.22) [1] $ 0.00 $ 0.03 $ 0.02 $ (0.03) [2] $ (0.17) [2] $ 0.12 [2]
Net income per share $ 0.38 $ 0.42 $ 0.48 $ 0.33 $ 1.32 [1] $ 0.25 $ 0.37 $ 0.25 $ 1.61 [2] $ 2.20 [2] $ 1.23 [2]
[1] In the Fourth Quarter of 2012, the Company completed a corporate restructuring in order to operate as a REIT effective January 1, 2013. In connection with the REIT conversion, the Company divested one of its operating segments, RTS, and recorded a loss of $14.6 million, net of tax. Refer to Note 2 - Discontinued Operations for additional information. Also, as a result of the REIT restructuring, the Company recorded an income tax benefit of approximately $79.0 million related to the reversal of certain net deferred tax liabilities. Refer to Note 17 - Income Taxes for additional information.
[2] Note that earnings per share tables may contain summation differences due to rounding.