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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net income $ 38,291 $ 38,965 $ 95,295 $ 105,859
Other comprehensive loss, net of tax:        
Foreign currency translation adjustments (3,014) (3,125) (4,982) (1,501)
Pension liability adjustment, net of tax (provision) benefit of $21, $12, $63 and $37, respectively 43 19 120 58
Unrealized loss on derivative instrument classified as cash flow hedge, net of tax benefit of $604, $2,139, $484 and $2,148, respectively (3,470) (4,877) (2,453) (4,858)
Total other comprehensive loss, net of tax (6,441) (7,983) (7,315) (6,301)
Total comprehensive income 31,850 30,982 87,980 99,558
Comprehensive loss (income) attributable to noncontrolling interests 64 49 145 51
Comprehensive income attributable to The GEO Group, Inc. $ 31,914 $ 31,031 $ 88,125 $ 99,609