XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Income:        
Operating income $ 65,957 $ 53,281 $ 125,124 $ 105,952
Operating Segments        
Revenues:        
Revenues 548,350 445,945 1,058,535 873,314
Operating Income:        
Operating income 102,861 85,455 196,089 169,974
Operating Segments | U.S. Corrections & Detention        
Revenues:        
Revenues 341,573 304,329 679,943 589,938
Operating Income:        
Operating income 74,989 62,617 142,427 126,213
Operating Segments | GEO Care        
Revenues:        
Revenues 96,529 82,658 189,943 162,014
Operating Income:        
Operating income 26,580 19,218 50,551 37,724
Operating Segments | International Services        
Revenues:        
Revenues 38,497 38,543 76,052 79,197
Operating Income:        
Operating income 1,074 3,270 2,836 5,085
Operating Segments | Facility Construction & Design        
Revenues:        
Revenues 71,751 20,415 112,597 42,165
Operating Income:        
Operating income $ 218 $ 350 $ 275 $ 952