Components of Accumulated Other Comprehensive Income (Loss)

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Shareholders' Equity - Components of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
	May 22, 2019	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance					$ 1,040,503
Total other comprehensive income (loss), net of tax		$ 4,654	$ (2,158)	$ 1,362	6,902	$ (796)
Ending balance		1,022,266			1,022,266
Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc.
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance				(7,470)	(14,573)	(7,470)
Current-period other comprehensive income (loss) before reclassifications					1,761
Amounts reclassified from other comprehensive income into earnings					0
Total other comprehensive income (loss), net of tax					1,761	(4,527)
Ending balance		(12,812)	(11,997)		(12,812)	(11,997)
Change in fair value of derivatives, net of tax
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance				(11,892)	(5,746)	(11,892)
Current-period other comprehensive income (loss) before reclassifications					1,895
Amounts reclassified from other comprehensive income into earnings					3,851
Total other comprehensive income (loss), net of tax					5,746	3,014
Ending balance		0	(8,878)		0	(8,878)
Pension adjustments, net of tax
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance				(5,084)	(3,299)	(5,084)
Current-period other comprehensive income (loss) before reclassifications					(605)
Amounts reclassified from other comprehensive income into earnings					0
Total other comprehensive income (loss), net of tax					(605)	730
Ending balance		(3,904)	(4,354)		(3,904)	(4,354)
Total
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance				(24,446)	(23,618)	(24,446)
Current-period other comprehensive income (loss) before reclassifications					3,051
Amounts reclassified from other comprehensive income into earnings					3,851
Total other comprehensive income (loss), net of tax			(2,137)	$ 1,354	6,902	(783)
Ending balance		$ (16,716)	$ (25,229)		$ (16,716)	$ (25,229)
Ravenhall
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Amounts reclassified from other comprehensive income into earnings	$ 3,900