XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 27,996 $ 23,438
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 1,000 (1,332)
Pension liability adjustment, net of tax benefit of $12 and $25, respectively 19 40
Unrealized gain on derivative instrument classified as cash flow hedge, net of tax provision of $12 and $62, respectively 27 112
Total other comprehensive income (loss), net of tax 1,046 (1,180)
Total comprehensive income 29,042 22,258
Comprehensive (income) loss attributable to noncontrolling interests (2) 23
Comprehensive income attributable to The GEO Group, Inc. $ 29,040 $ 22,281