XML 65 R70.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Subsequent Events (Details Textual)
1 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended
Jul. 31, 2011
USD ($)
Jul. 03, 2011
USD ($)
Jul. 04, 2010
USD ($)
Jul. 03, 2011
USD ($)
Jul. 04, 2010
USD ($)
Oct. 01, 2011
Aug. 04, 2011
Aug. 03, 2011
ZAR
Aug. 03, 2011
USD ($)
Jul. 09, 2011
Jul. 03, 2011
ZAR
Jan. 02, 2011
Jul. 03, 2011
Contract Termination [Member]
USD ($)
Oct. 21, 2011
Senior Notes Due 2021 [Member]
USD ($)
Aug. 04, 2011
Senior Notes Due 2021 [Member]
USD ($)
Restructuring Cost and Reserve [Line Items]                              
Revenues from terminated contracts   $ 407,817,000 $ 280,095,000 $ 799,583,000 $ 567,637,000               $ 16,300,000    
Debt Instrument [Line Items]                              
Principal Amount of Senior notes due 2021 exchanged with Senior notes due 2017                           250,000,000 300,000,000
Subsequent Events (Textual) [Abstract]                              
Maximum amount of obligation of SACS guaranteed through the issuance of letters of credit   9,000,000   9,000,000             60,000,000        
Expected reduced guarantees notified by SACS lenders               34,800,000 5,200,000            
Discount to purchase shares under Employee Stock Purchase Plan through payroll deductions                   5.00%          
Share to be offered for sale to eligible employees       500,000                      
Number of bed leased as per the implementation of Realignment Plan           305                  
Number of bed owned under Desert view modified facility           643                  
Number of bed owned under Central Valley Modified Community Correctional Facility           625                  
Stock to be repurchased under stock repurchase program $ 100,000,000                            
Number of shares of common stock outstanding                     65,058,075 64,432,459 [1]      
Number of shares of common stock outstanding             65,100,000                
[1] Derived from audited financial statements.