XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2014
Jun. 30, 2013
Earnings Per Share, Basic and Diluted [Abstract]            
Net income   $ 38,898   $ 34,219 $ 66,894 $ 57,657
Net income attributable to noncontrolling interests   0   (12) (6) (30)
Net income attributable to The GEO Group, Inc.   $ 38,898   $ 34,207 $ 66,888 $ 57,627
Basic earnings per share attributable to The GEO Group, Inc.:            
Weighted average shares outstanding 71,749,000 71,749,000 71,083,000 71,083,000 71,599,000 70,967,000
Per share amount   $ 0.54   $ 0.48 $ 0.93 $ 0.81
Diluted earnings per share attributable to The GEO Group, Inc.:            
Weighted average shares outstanding 71,749,000 71,749,000 71,083,000 71,083,000 71,599,000 70,967,000
Effect of dilutive securities: Stock options and restricted stock   245,000   524,000 276,000 543,000
Weighted average shares assuming dilution 71,994,000 71,994,000 71,607,000 71,607,000 71,875,000 71,510,000
Income from continuing operations (in dollars per share)   $ 0.54   $ 0.48 $ 0.93 $ 0.81
Restricted Stock [Member]
           
Basic and diluted earnings per share (Textual) [Abstract]            
Antidilutive securities excluded from computation of earnings per share 177,391   0   177,318 0
Stock Options [Member]
           
Basic and diluted earnings per share (Textual) [Abstract]            
Antidilutive securities excluded from computation of earnings per share 214,071   0   147,776 0