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Goodwill and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Company's goodwill balances
Changes in the Company’s goodwill balances recognized during the years ended December 31, 2014 and 2013 were as follows (in thousands):
 
 
 
December 31, 2013
 
Protocol Acquisition
 
Foreign
currency
translation
 
December 31, 2014
U.S. Corrections & Detention
 
$
170,376

 
$

 
$

 
$
170,376

GEO Care
 
319,159

 
3,888

 

 
323,047

International Services
 
661

 

 
(194
)
 
467

Total Goodwill
 
$
490,196

 
$
3,888

 
$
(194
)
 
$
493,890



 
 
December 31, 2012
 
 
Foreign
currency
translation
 
December 31, 2013
U.S. Corrections & Detention
 
$
170,376

 
 
$

 
$
170,376

GEO Care
 
319,159

 
 

 
319,159

International Services
 
773

 
 
(112
)
 
661

Total Goodwill
 
$
490,308

 
 
$
(112
)
 
$
490,196

Schedule of intangible assets
Intangible assets consisted of the following as of December 31, 2014 and December 31, 2013 (in thousands):
 
 
 
December 31, 2014
 
December 31, 2013
 
Weighted Average Useful Life (years)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net Carrying Amount
Facility management contracts
13.4
$
154,591

 
$
(56,396
)
 
$
98,195

 
$
151,604

 
$
(44,646
)
 
$
106,958

Technology
7
24,000

 
(12,120
)
 
11,880

 
21,200

 
(8,758
)
 
12,442

Trade names
Indefinite
45,200

 

 
45,200

 
44,000

 

 
44,000

Total acquired intangible assets
 
$
223,791

 
$
(68,516
)
 
$
155,275

 
$
216,804

 
$
(53,404
)
 
$
163,400

Estimated amortization expense for the remainder
Estimated amortization expense related to the Company’s finite-lived intangible assets for 2015 through 2019 and thereafter is as follows (in thousands):
Fiscal Year
Total  Amortization Expense

2015
$
15,226

2016
15,226

2017
15,194

2018
12,335

2019
12,007

Thereafter
40,087

 
 
 
$
110,075