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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net income $ 39,229 $ 38,453 $ 111,474 $ 109,761
Other comprehensive income, net of tax:        
Foreign currency translation adjustments (1,331) (179) (5,882) 2,030
Pension liability adjustment, net of tax provision (benefit) of $(894), $25, $(430) and $76, respectively (761) 64 (31) 175
Change in fair value of derivative instrument classified as cash flow hedge, net of tax provision of $271, $307, $803 and $451, respectively 1,536 1,740 4,550 2,556
Total other comprehensive income (loss), net of tax (556) 1,625 (1,363) 4,761
Total comprehensive income 38,673 40,078 110,111 114,522
Comprehensive loss attributable to noncontrolling interests 72 34 247 119
Comprehensive income attributable to The GEO Group, Inc. $ 38,745 $ 40,112 $ 110,358 $ 114,641