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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net income $ 38,453 $ 43,674 $ 109,761 $ 99,156
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (179) 970 2,030 2,081
Pension liability adjustment, net of tax provision of $25, $21, $76 and $63, respectively 64 33 175 98
Unrealized gain (loss) on derivative instrument classified as cash flow hedge, net of tax (provision) benefit of $(307), $81, $(451) and $893, respectively 1,740 (520) 2,556 (5,162)
Total other comprehensive income (loss), net of tax 1,625 483 4,761 (2,983)
Total comprehensive income 40,078 44,157 114,522 96,173
Comprehensive loss attributable to noncontrolling interests 34 36 119 104
Comprehensive income attributable to The GEO Group, Inc. $ 40,112 $ 44,193 $ 114,641 $ 96,277