XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning of period $ 615,438
Foreign Currency Translation 19
Goodwill, end of period 615,457
U.S. Corrections & Detention  
Goodwill [Roll Forward]  
Goodwill, beginning of period 277,774
Foreign Currency Translation 0
Goodwill, end of period 277,774
GEO Care  
Goodwill [Roll Forward]  
Goodwill, beginning of period 337,257
Foreign Currency Translation 0
Goodwill, end of period 337,257
International Services  
Goodwill [Roll Forward]  
Goodwill, beginning of period 407
Foreign Currency Translation 19
Goodwill, end of period $ 426