XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net Income $ 144,827 $ 146,024 $ 148,498
Foreign currency translation adjustments (7,118) 3,808 482
Pension liability adjustment, net of income tax provision (benefit) of $913, $(764) and $(114), respectively 1,785 (1,420) (704)
Change in fair value of derivative instrument classified as cash flow hedge, net of income tax provision of $1,085, $703 and $337, respectively 6,146 3,985 1,820
Total other comprehensive income, net of tax 813 6,373 1,598
Total comprehensive income 145,640 152,397 150,096
Comprehensive loss attributable to noncontrolling interests 277 211 198
Comprehensive income attributable to The GEO Group, Inc. $ 145,917 $ 152,608 $ 150,294