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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 38,898 $ 34,219 $ 66,894 $ 57,657
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 628 (5,328) 1,624 (6,661)
Pension liability adjustment, net of tax benefit of $12, $25, $25 and $51, respectively 20 40 39 81
Unrealized gain (loss) on derivative instrument classified as cash flow hedge, net of tax provision of $3, $16, $9 and $77, respectively (7) 28 20 140
Total other comprehensive income (loss), net of tax 641 (5,260) 1,683 (6,440)
Total comprehensive income 39,539 28,959 68,577 51,217
Comprehensive loss attributable to noncontrolling interests 5 19 2 42
Comprehensive income attributable to The GEO Group, Inc. $ 39,544 $ 28,978 $ 68,579 $ 51,259