Components of Accumulated Other Comprehensive Income (Loss)

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- Definition

Fixed interest rate related to the interest rate derivative.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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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 of other comprehensive income (loss) attributable to parent entity.

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- Definition

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		9 Months Ended
	May 22, 2019	Sep. 30, 2019	Sep. 30, 2018
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance		$ 1,040,503
Current-period other comprehensive loss before reclassifications		(4,222)
Amounts reclassified from other comprehensive income into earnings		3,851
Total other comprehensive loss, net of tax		(371)	$ (1,339)
Ending balance		1,007,794
Other Notes
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Long-term debt		$ 44,300
Interest Rate Swap
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Fixed interest rate on derivative		4.22%
Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc.
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance		$ (14,573)	(7,470)
Current-period other comprehensive loss before reclassifications		(2,777)
Amounts reclassified from other comprehensive income into earnings		0
Total other comprehensive loss, net of tax		(2,777)	(5,858)
Ending balance		(17,350)	(13,328)
Change in fair value of derivatives, net of tax
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance		(5,746)	(11,892)
Current-period other comprehensive loss before reclassifications		(882)
Amounts reclassified from other comprehensive income into earnings		3,851
Total other comprehensive loss, net of tax		2,969	4,550
Ending balance		(2,777)	(7,342)
Pension adjustments, net of tax
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance		(3,299)	(5,084)
Current-period other comprehensive loss before reclassifications		(563)
Amounts reclassified from other comprehensive income into earnings		0
Total other comprehensive loss, net of tax		(563)	(31)
Ending balance		(3,862)	(5,115)
Total
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning balance		(23,618)	(24,446)
Ending balance		$ (23,989)	$ (25,785)
Ravenhall
Components of Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Amounts reclassified from other comprehensive income into earnings	$ 3,900