XML 75 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details Textual) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Jan. 01, 2012
Dec. 31, 2012
Residential Treatment Services
Dec. 31, 2013
Residential Treatment Services
Dec. 31, 2012
Residential Treatment Services
Jan. 01, 2012
Residential Treatment Services
Jul. 19, 2012
East Mississippi Correctional Facility
bed
Aug. 13, 2012
Marshall County Correctional Facility
bed
Jul. 01, 2012
Walnut Grove Youth Correctional Facility
bed
Dec. 31, 2013
State of Mississippi Department of Corrections
Dec. 31, 2012
State of Mississippi Department of Corrections
Jan. 01, 2012
State of Mississippi Department of Corrections
Dec. 31, 2013
Services Agreement
Oct. 31, 2013
Services Agreement
Dec. 31, 2013
Services Agreement
Dec. 31, 2013
License Agreement
Dec. 31, 2013
Services and Licensing Agreement
Feb. 28, 2014
Services and Licensing Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                      
Proceeds from RTS divestiture $ 0 $ 33,253,000 $ 0     $ 33,300,000                          
Discontinued Operations, Working Capital Adjustment, Term           105 days                          
Proceeds From Divestiture of Business, Final           32,300,000                          
Shares of common stock repurchased           295,959                          
Purchase of treasury shares   8,666,000 74,982,000     8,600,000                          
Long-Term Purchase Commitment, Earn-Out           5,000,000                          
Purchase Price Adjustment, Measurement Term, Events         1 year                            
Purchase Price Adjustment, Measurement Term, Contracts         1 year                            
Services Agreement Contract Term         1 year                     5 years 5 years    
Sales Revenue, Services, Other                           1,600,000 1,800,000        
Licenses Revenue                                 400,000    
Fair Value Inputs, Discount Rate                                 10.00%    
Prepaid Service Revenue and License Revenue                                     6,500,000
Sales Service Revenue Other and License Revenue                                   2,000,000  
Loss on sale of discontinued operation, net of tax 0 22,566,000 0 14,600,000                              
Direct expenses of sale       2,100,000                              
Revenue recorded as discontinued operation           167,200,000 160,800,000         24,500,000 44,900,000            
Number of beds discontinued               1,500 1,000 1,450                  
Loss contingency, amount of insurance liability                     $ 2,300,000