Carrying Values of Idle Facilities Marketed to Potential Customers

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Commitments And Contingencies.

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Cost already spent on existing capital projects.

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Estimated construction capital project cost.

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Contract Award, Number of Beds

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Maximum Performance Award as Percent of Annual Base Salary

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Number Of Inmates, Capacity

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Number of Marketed Idle Facilities

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Number of Vacant Beds at Idle Facilities Marketed to Potential Customers

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Remaining capital required for capital projects.

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Developers, builders, governmental agencies and municipalities will provide the entity with cash, or in some cases property, to extend its services to their properties. Nonrefundable contributions are recorded as contributions in aid of construction ("CIAC").

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b),22(b))

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Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)(iii)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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Commitments, Contingencies and Other (Details Textual) $ in Thousands, AUD in Millions				6 Months Ended
	Jun. 01, 2015 USD ($)	May. 30, 2015 USD ($)	May. 14, 2015 shares	Jun. 30, 2015 USD ($)	Jun. 30, 2015 AUD facility bed	Jun. 30, 2015 USD ($) facility bed	May. 21, 2015 inmate	May. 20, 2015 inmate	Apr. 28, 2015 bed	Apr. 27, 2015 bed	Sep. 30, 2014 AUD	Sep. 30, 2014 USD ($)
Commitments and Contingencies (Textual) [Abstract]
Estimated construction capital project cost				$ 221,000
Cost already spent on existing capital projects				88,000
Remaining capital required for capital projects				$ 133,000
Number of vacant beds at idle facilities marketed to potential customers \| bed					3,740	3,740
Number of marketed idle facilities \| facility					5	5
Property and Equipment
Commitments and Contingencies (Textual) [Abstract]
Carrying values of idle facilities marketed to potential customers						$ 34,800
National Australia Bank Limited \| Ravenhall \| Non-Recourse Debt
Commitments and Contingencies (Textual) [Abstract]
Contributions in aid of construction					AUD 115.0	88,100
National Australia Bank Limited \| Ravenhall \| Non-Recourse Debt \| Construction Facility
Commitments and Contingencies (Textual) [Abstract]
Maximum borrowing capacity					AUD 791.0	$ 605,700					AUD 791.0	$ 605,700
Facility management contracts and customer relationships \| Fulham Correctional Centre & Fulham Nalu Challenge Community Unit
Commitments and Contingencies (Textual) [Abstract]
Number of beds in a facility \| bed										947
Facility management contracts and customer relationships \| North Lake Correctional Facility
Commitments and Contingencies (Textual) [Abstract]
Number of beds in a facility \| bed									1,740
Out-Of-State Housing Contract \| Vermont Department of Corrections
Commitments and Contingencies (Textual) [Abstract]
Number of inmates, capacity \| inmate								675
Out-Of-State Housing Contract \| Washington Department of Corrections
Commitments and Contingencies (Textual) [Abstract]
Number of inmates, capacity \| inmate							1,000
Chief Executive Officer \| Third Amendment to the Third Amended and Restated Executive Employment Agreement
Commitments and Contingencies (Textual) [Abstract]
Annual base salary	$ 1,000	$ 1,215
Maximum performance award as percent of annual base salary	150.00%	100.00%
Performance-Based Restricted Stock \| Chief Executive Officer \| Third Amendment to the Third Amended and Restated Executive Employment Agreement
Commitments and Contingencies (Textual) [Abstract]
Granted shares \| shares			25,000