XML 74 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Feb. 17, 2015
USD ($)
facility
bed
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Sep. 30, 2015
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Business Acquisition [Line Items]                          
Goodwill   $ 615,438,000       $ 493,890,000         $ 615,438,000 $ 493,890,000 $ 490,196,000
Revenues   500,127,000 $ 469,866,000 $ 445,945,000 $ 427,369,000 427,740,000 $ 457,900,000 $ 412,843,000 $ 393,137,000   1,843,307,000 1,691,620,000 1,522,074,000
Income from Continuing Operations           $ 37,981,000 $ 38,965,000 $ 38,898,000 $ 27,996,000   139,315,000 $ 143,840,000 $ 117,462,000
LCS Facilities                          
Business Acquisition [Line Items]                          
Number of correctional and detention facilities acquired | facility 8                        
Number of beds In facilities acquired (more than 6,500) | bed 6,500                        
Total consideration paid $ 307,403,000                        
Goodwill 107,398,000                        
Contingent consideration arrangements, performance period                   18 months      
Aggregate amount of purchase price, maximum   350,000,000                 350,000,000    
Contingent consideration value 0                        
Repayments of debt $ 298,000,000                        
Revenues                     55,500,000    
Income from Continuing Operations                     $ 8,500,000    
LCS Facilities | Customer Relationships                          
Business Acquisition [Line Items]                          
Identifiable intangible assets, useful life                   20 years      
LCS Facilities | General and Administrative Expense                          
Business Acquisition [Line Items]                          
Acquisition related costs   $ 2,500,000