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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net income $ 37,325 $ 30,942 $ 72,245 $ 71,308
Other comprehensive income, net of tax:        
Foreign currency translation adjustments (5,035) 513 (4,540) 2,206
Pension liability adjustment, net of tax provision of $28, $25, $56 and $51, respectively 625 64 730 111
Change in fair value of derivative instrument classified as cash flow hedge, net of tax benefit of $(402), $(229), $(532) and $(144), respectively 2,278 1,295 3,014 816
Total other comprehensive income (loss), net of tax (2,132) 1,872 (796) 3,133
Total comprehensive income 35,193 32,814 71,449 74,441
Comprehensive loss attributable to noncontrolling interests 117 51 176 85
Comprehensive income attributable to The GEO Group, Inc. $ 35,310 $ 32,865 $ 71,625 $ 74,526