XML 68 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Business Organization, Operations and Significant Accounting Policies (Comprehensive Income (Loss)) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance $ 1,006,738
Current-period other comprehensive income (loss) 1,579
Ending balance 975,056
Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc.  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (11,747)
Current-period other comprehensive income (loss) 463
Ending balance (11,284)
Unrealized loss on derivatives, net of tax  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (17,697)
Current-period other comprehensive income (loss) 1,820
Ending balance (15,877)
Pension adjustments, net of tax  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (2,960)
Current-period other comprehensive income (loss) (704)
Ending balance (3,664)
Accumulated Other Comprehensive Income (Loss)  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (32,404)
Ending balance $ (30,825)