$GEO
GEO GROUP INC Stock $geo

$geo Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-K Financial Statement

#000119312514080213 Filed on March 03, 2014

Income Statement

Concept	2013 Q4	2012 Q4	2012 Q3
Revenue	$383.5M	$378.7M	$369.1M
YoY Change	1.27%	6.77%	3.68%
Cost Of Revenue	$280.9M	$281.2M	$269.1M
YoY Change	-0.11%	48.47%	-10.06%
Gross Profit	$102.6M	$97.50M	$102.0M
YoY Change	5.23%	13.11%	4.51%
Gross Profit Margin	26.75%	25.74%	27.63%
Selling, General & Admin	$30.40M	$34.60M	$26.10M
YoY Change	-12.14%	49.14%	-5.78%
% of Gross Profit	29.63%	35.49%	25.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.20M	$23.60M	$24.70M
YoY Change	2.54%	7.76%	18.75%
% of Gross Profit	23.59%	24.21%	24.22%
Operating Expenses	$54.60M	$58.20M	$49.10M
YoY Change	-6.19%	36.62%	0.82%
Operating Profit	$48.01M	$39.31M	$52.94M
YoY Change	22.12%	-16.82%	14.35%
Interest Expense	-$21.10M	-$18.70M	$20.61M
YoY Change	12.83%	-196.76%	6.15%
% of Operating Profit	-43.95%	-47.57%	38.92%
Other Income/Expense, Net
YoY Change
Pretax Income	$13.20M	$20.70M	$24.19M
YoY Change	-36.23%	-36.6%	-22.31%
Income Tax	-$11.90M	-$72.80M	$10.13M
% Of Pretax Income	-90.15%	-351.69%	41.86%
Net Earnings	$27.61M	$81.61M	$22.50M
YoY Change	-66.17%	279.25%	4.28%
Net Earnings / Revenue	7.2%	21.55%	6.1%
Basic Earnings Per Share	$0.39	$1.33	$0.26
Diluted Earnings Per Share	$0.38	$1.32	$0.25
COMMON SHARES
Basic Shares Outstanding	71.75M shares	71.08M shares	60.91M shares
Diluted Shares Outstanding	71.99M shares	71.61M shares	61.30M shares

Balance Sheet

Concept	2013 Q4	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$52.10M	$31.80M	$68.50M
YoY Change	63.84%	-27.73%	19.13%
Cash & Equivalents	$52.13M	$31.76M	$68.88M
Short-Term Investments
Other Short-Term Assets	$81.70M	$58.70M	$98.90M
YoY Change	39.18%	-45.45%	-10.9%
Inventory
Prepaid Expenses
Receivables	$250.5M	$246.6M	$251.5M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$384.3M	$337.2M	$398.6M
YoY Change	13.99%	-20.83%	-11.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.728B	$1.687B	$1.710B
YoY Change	2.41%	0.79%	5.7%
Goodwill	$490.2M	$490.3M	$508.1M
YoY Change	-0.02%
Intangibles	$163.4M	$178.3M	$186.2M
YoY Change	-8.37%
Long-Term Investments
YoY Change
Other Assets	$83.51M	$80.94M	$84.27M
YoY Change	3.18%	-42.76%	-41.48%
Total Long-Term Assets	$2.505B	$2.502B	$2.569B
YoY Change	0.12%	-2.44%	1.53%
TOTAL ASSETS
Total Short-Term Assets	$384.3M	$337.2M	$398.6M
Total Long-Term Assets	$2.505B	$2.502B	$2.569B
Total Assets	$2.889B	$2.839B	$2.968B
YoY Change	1.77%	-5.06%	-0.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$47.29M	$50.11M	$53.64M
YoY Change	-5.64%	-30.6%	-34.18%
Accrued Expenses	$115.0M	$116.6M	$134.6M
YoY Change	-1.38%	-34.26%	-19.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$22.16M	-$53.88M	$59.80M
YoY Change	-141.13%	-205.24%	18.18%
Total Short-Term Liabilities	$223.1M	$259.9M	$286.8M
YoY Change	-14.14%	-13.58%	-4.3%
LONG-TERM LIABILITIES
Long-Term Debt	$1.486B	$1.318B	$1.325B
YoY Change	12.75%	-11.35%	-7.47%
Other Long-Term Liabilities	$64.96M	$82.03M	$59.21M
YoY Change	-20.8%	38.32%	-6.62%
Total Long-Term Liabilities	$1.550B	$1.400B	$1.384B
YoY Change	10.79%	-9.44%	-7.43%
TOTAL LIABILITIES
Total Short-Term Liabilities	$223.1M	$259.9M	$286.8M
Total Long-Term Liabilities	$1.550B	$1.400B	$1.384B
Total Liabilities	$1.774B	$1.659B	$1.671B
YoY Change	6.88%	-15.37%	-12.88%
SHAREHOLDERS EQUITY
Retained Earnings	$232.6M	$264.7M	$547.6M
YoY Change	-12.1%
Common Stock	$866.0K	$860.0K	$856.0K
YoY Change	0.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$53.58M	$53.62M	$213.7M
YoY Change	-0.07%
Treasury Stock Shares	14.58M shares	14.59M shares	23.99M shares
Shareholders Equity	$1.024B	$1.047B	$1.051B
YoY Change
Total Liabilities & Shareholders Equity	$2.889B	$2.839B	$2.968B
YoY Change	1.77%	-5.06%	-0.49%

Cashflow Statement

Concept	2013 Q4	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$27.61M	$81.61M	$22.50M
YoY Change	-66.17%	279.25%	4.28%
Depreciation, Depletion And Amortization	$24.20M	$23.60M	$24.70M
YoY Change	2.54%	7.76%	18.75%
Cash From Operating Activities	$34.40M	$36.60M	$57.30M
YoY Change	-6.01%	-46.8%	118.7%
INVESTING ACTIVITIES
Capital Expenditures	-$16.10M	-$17.00M	-$24.00M
YoY Change	-5.29%	-81.17%	-50.72%
Acquisitions
YoY Change
Other Investing Activities	$3.400M	$42.20M	$600.0K
YoY Change	-91.94%	427.5%	-107.89%
Cash From Investing Activities	-$12.70M	$25.20M	-$23.40M
YoY Change	-150.4%	-130.62%	-58.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-21.90M	-100.7M	-13.00M
YoY Change	-78.25%	-2441.86%	225.0%
NET CHANGE
Cash From Operating Activities	34.40M	36.60M	57.30M
Cash From Investing Activities	-12.70M	25.20M	-23.40M
Cash From Financing Activities	-21.90M	-100.7M	-13.00M
Net Change In Cash	-200.0K	-38.90M	20.90M
YoY Change	-99.49%	322.83%	-161.29%
FREE CASH FLOW
Cash From Operating Activities	$34.40M	$36.60M	$57.30M
Capital Expenditures	-$16.10M	-$17.00M	-$24.00M
Free Cash Flow	$50.50M	$53.60M	$81.30M
YoY Change	-5.78%	-66.31%	8.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	50110000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	47286000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	246635000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	250530000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	500000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	800000	USD
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	11788000	USD
CY2012Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	12074000	USD
CY2013Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	11108000	USD
CY2012Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	11762000	USD
CY2013Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	49170000	USD
CY2012Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	52593000	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	114950000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	116557000	USD
CY2013Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	19500000	USD
CY2012Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	9800000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	306392000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	379099000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2670000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4429000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	848018000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	832230000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	4449000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3432000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	6582000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1307000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2681000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2539000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	2197000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	621000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	465000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2546000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2549000	USD
CY2012	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3864000	USD
CY2013	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5916000	USD
CY2012	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1745000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18000000	USD
CY2013	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14600000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18100000	USD
CY2013Q4	us-gaap	Assets Assets	2889364000	USD
CY2012Q4	us-gaap	Assets Assets	2839194000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	337183000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	384345000	USD
CY2012Q4	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	3243000	USD
CY2013Q4	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	0	USD
CY2012Q3	us-gaap	Business Acquisition Percentage Of Voting Interests Acquired BusinessAcquisitionPercentageOfVotingInterestsAcquired	1
CY2012Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	12994000	USD
CY2013Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	11924000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	11926000	USD
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	10924000	USD
CY2012Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	17700000	USD
CY2013Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	17700000	USD
CY2013	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	1000000	USD
CY2012	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	1000000	USD
CY2012	us-gaap	Capital Leases Income Statement Amortization Expense CapitalLeasesIncomeStatementAmortizationExpense	1000000	USD
CY2012Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	7400000	USD
CY2013Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	8400000	USD
CY2012Q4	us-gaap	Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent	26757000	USD
CY2013Q4	us-gaap	Capital Leases Lessor Balance Sheet Net Investment In Direct Financing And Sales Type Leases Noncurrent CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent	16944000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31755000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52125000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	38088000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43378000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11623000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5290000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	20370000	USD
CY2013	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2012	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-2761000	USD
CY2012	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-3002000	USD
CY2012	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	3371000	USD
CY2013	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	0	USD
CY2012	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	9053000	USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86662676	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	86007433	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	72082571	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	71417034	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	866000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	860000	USD
CY2013	us-gaap	Common Stock Voting Rights CommonStockVotingRights	one vote per share
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	108036000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	135490000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70484000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-968000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1274000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-38000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	107998000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	134522000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	69210000	USD
CY2013	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains deposits of cash in excess of federally insured limits with certain financial institutions and accordingly the Company is subject to credit risk. Other than cash, financial instruments that potentially subject the Company to concentrations of credit risk consist principally of trade accounts receivable, a direct finance lease receivable, long-term debt and financial instruments used in hedging activities. The Company’s cash management and investment policies restrict investments to low-risk, highly liquid securities, and the Company performs periodic evaluations of the credit standing of the financial institutions with which it deals.</font></div></div>
CY2012	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	1959000	USD
CY2013	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	2148000	USD
CY2012	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	26322000	USD
CY2013Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	267000	USD
CY2012Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	293000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-26841000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-4198000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	36631000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5497000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4211000	USD
CY2013	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4445000	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2294000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5020000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2099000	USD
CY2010Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0847
CY2013Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	0	USD
CY2012Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1195000	USD
CY2013	us-gaap	Debt Issuance Costs DebtIssuanceCosts	12300000	USD
CY2013Q4	us-gaap	Deferred Compensation Arrangement With Individual Recorded Liability DeferredCompensationArrangementWithIndividualRecordedLiability	6800000	USD
CY2012Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	1100000	USD
CY2013Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	300000	USD
CY2012Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	8000000	USD
CY2013Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	9800000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-78275000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4449000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	36716000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-665000	USD
CY2013	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-278000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-388000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-87710000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5948000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	44368000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-8770000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4732000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1221000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5523000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	5119000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11068000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	59835000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	62220000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	18290000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	20936000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2532000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4821000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	22461000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	23062000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	17000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	8060000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	309000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	8380000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	4326000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	3800000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3822000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1816000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12704000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13506000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	51152000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	54716000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	45955000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	43699000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	-5264000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	-4864000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	14689000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	15703000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7453000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8761000	USD
CY2013Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	600000	USD
CY2012Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	19500000	USD
CY2013Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	19800000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	15439000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	14631000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	4283000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	2791000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-4283000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-2791000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax	1700000	USD
CY2012Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	0	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax	0	USD
CY2012	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-945000	USD
CY2013	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	1229000	USD
CY2012	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	569000	USD
CY2013	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	0	USD
CY2013	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0515
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0440
CY2013	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0438
CY2012	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0460
CY2012Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	19761000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	20032000	USD
CY2012Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	16879000	USD
CY2013	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	254000	USD
CY2012	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	193000	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	193000	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	254000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	10954000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	7228000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	486000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	490000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	461000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	413000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2012Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2012Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2012Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-19761000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-20032000	USD
CY2013	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-263000	USD
CY2012	us-gaap	Defined Benefit Plan Future Amortization Of Gain Loss DefinedBenefitPlanFutureAmortizationOfGainLoss	-193000	USD
CY2013	us-gaap	Defined Benefit Plan Future Amortization Of Prior Service Cost Credit DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit	300000	USD
CY2013	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	829000	USD
CY2012	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	787000	USD
CY2013	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2017000	USD
CY2012	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2323000	USD
CY2012	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	569000	USD
CY2013	us-gaap	Defined Benefit Plan Plan Amendments DefinedBenefitPlanPlanAmendments	0	USD
CY2013	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	925000	USD
CY2012	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	774000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	300000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	400000	USD
CY2012	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	4100000	USD
CY2012	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3000000	USD
CY2013	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3400000	USD
CY2012	us-gaap	Depreciation Depreciation	61600000	USD
CY2013	us-gaap	Depreciation Depreciation	78800000	USD
CY2012	us-gaap	Depreciation Depreciation	72200000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	91685000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	81548000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	94664000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	94664000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	91685000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	81548000	USD
CY2013Q4	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.097
CY2013	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-3974000	USD
CY2012	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2012	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	0	USD
CY2012	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2012	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-22566000	USD
CY2013	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-18465000	USD
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	12572000	USD
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-2265000	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	0	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-7805000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	4753000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	102435000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	147156000	USD
CY2013Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.55
CY2012Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.20
CY2012Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.20
CY2013Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.5
CY2013Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.5
CY2013Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.5
CY2013Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	36100000	USD
CY2012Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	12300000	USD
CY2012Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	12300000	USD
CY2013Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	35700000	USD
CY2013Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	39600000	USD
CY2013Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	35800000	USD
CY2012	us-gaap	Dividends Stock DividendsStock	0	USD
CY2012Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2013Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2012Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2013Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.21
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.62
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.24
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.23
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.20
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.61
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3803000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1735000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2299000	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	38726000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39322000	USD
CY2012	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	9911000	USD
CY2012	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
CY2013	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	3153000	USD
CY2012Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.00
CY2012Q3	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	1.0
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	621000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2197000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	465000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	465000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	621000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2197000	USD
CY2012	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3823000	USD
CY2012	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	32518000	USD
CY2013	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-31290000	USD
CY2012	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-41644000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47365000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	61974000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	49475000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	14525000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	11825000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	14525000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	14525000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	14525000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	119400000	USD
CY2013	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-top:6px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the REIT conversion discussed above, effective December 31, 2012, the Company changed to a calendar year from a fiscal year that ended on the Sunday closest to the calendar year end and changed its fiscal quarters to coincide with each calendar quarter. For fiscal 2012, the period began on January 2, 2012 and ended on December 31, 2012. For fiscal 2011, the period began on January 3, 2011 and ended on January 1, 2012. The Company reports the results of its South African equity affiliate, South African Custodial Services Pty. Limited, (“SACS”), its consolidated South African entity, South African Custodial Management Pty. Limited (“SACM”), and its joint venture GEOAmey, on a calendar year end for all periods reported, due to the availability of information.</font></div></div>
CY2013	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4167000	USD
CY2012	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4832000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-558000	USD
CY2012	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6319000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-959000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8462000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-20657000	USD
CY2012	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	117061000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	113792000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	110015000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	490308000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	490196000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	490296000	USD
CY2013	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-112000	USD
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	12000	USD
CY2012Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	60000000	ZAR
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	145410000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	70806000	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	117400000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-852000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	62000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1162000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	71667000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	96670000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	91048000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	9370000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	14583000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13480000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	111253000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	100418000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	85147000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	117462000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	69644000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	144558000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	32174000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	34219000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	23438000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	27631000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14532000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	20858000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	95413000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	13755000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.39
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.65
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.12
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.39
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.33
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.48
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.45
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.23
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.25
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.56
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.34
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.37
CY2013	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.64
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.11
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.33
CY2013Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.48
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.45
CY2013Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.55
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.23
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.34
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.25
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2265000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7819000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-10660000	USD
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2265000	USD
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-13777000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	194000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1304000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1619000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	7819000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2265000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10660000	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.17
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.12
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.23
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.03
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.12
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.17
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	10494000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	16697000	USD
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2013Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.22
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.03
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
CY2013	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	6265000	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1563000	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3578000	USD
CY2013Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	-200000	USD
CY2012Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	400000	USD
CY2012	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2012	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	0	USD
CY2013	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	700000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43172000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-40562000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-26050000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	47925000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-48367000	USD
CY2013	us-gaap	Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems	-26050000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	35147000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	38939000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	29801000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	0	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	65000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-770000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-967000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	25000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4480000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1104000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4291000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-337000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-5701000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	2997000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-5701000	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
CY2013	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	27239000	USD
CY2012	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-44737000	USD
CY2012	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	20128000	USD
CY2013	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-9970000	USD
CY2012	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	27410000	USD
CY2012	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-16756000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	9503000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-17412000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-51189000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	315000	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	489000	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	331000	shares
CY2012Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	225683000	USD
CY2013Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	225374000	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	163400000	USD
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	178318000	USD
CY2012	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	1200000	USD
CY2012	us-gaap	Interest Expense InterestExpense	82189000	USD
CY2012	us-gaap	Interest Expense InterestExpense	75378000	USD
CY2013	us-gaap	Interest Expense InterestExpense	83004000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-79680000	USD
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-68346000	USD
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-75473000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	60948000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	73901000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	69304000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	19408000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	14371000	USD
CY2012Q1	us-gaap	Interest Rate Fair Value Hedge Derivative At Fair Value Net InterestRateFairValueHedgeDerivativeAtFairValueNet	7400000	USD
CY2012Q4	us-gaap	Interest Rate Fair Value Hedge Derivative At Fair Value Net InterestRateFairValueHedgeDerivativeAtFairValueNet	6200000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	6716000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	7032000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	3324000	USD
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2839194000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2889364000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	223125000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	259871000	USD
CY2012Q4	us-gaap	Line Of Credit LineOfCredit	235000000	USD
CY2013Q4	us-gaap	Line Of Credit LineOfCredit	340000000	USD
CY2013Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	350000000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	1590534000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	53882000	USD
CY2013Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	22163000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	22163000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	23112000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	351910000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	14879000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	18970000	USD
CY2013Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	18115000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1317529000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1485536000	USD
CY2013Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.030
CY2013Q4	us-gaap	Minority Interest MinorityInterest	454000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	492000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4012000	USD
CY2012	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	5758000	USD
CY2013	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	8100000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-222282000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-69040000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	454018000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55316000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-635541000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-98976000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-632539000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-98976000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-52555000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	189112000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	264240000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	192189000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	255187000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	185741000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	192189000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	134750000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	78625000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	115135000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	34207000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	23420000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	29897000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	27611000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	15616000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	15025000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	81608000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	22501000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-852000	USD
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1162000	USD
CY2013	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	62000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	38028000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	15267000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	17604000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	26038000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	32834000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	23888000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	20384000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	4866000	USD
CY2013	us-gaap	Noncash Or Part Noncash Acquisition Other Assets Acquired1 NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1	0	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Other Assets Acquired1 NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1	10015000	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Other Assets Acquired1 NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1	0	USD
CY2013	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2013Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	50	state
CY2012	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1089232000	USD
CY2012	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1036010000	USD
CY2013	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1124865000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	179599000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	185484000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	184353000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	44829000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	41259000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	51387000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	48009000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	51602000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	52941000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	40497000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	39313000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	153659000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	351000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	5206000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	5054000	USD
CY2013Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	4907000	USD
CY2012	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	4500000	USD
CY2012	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	4500000	USD
CY2012	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	35900000	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	35900000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23209000	USD
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	25464000	USD
CY2012	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	34400000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	80938000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	83511000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1200000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-500000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-638000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	134000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-261000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5964000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8296000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1561000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1784000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-999000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8253000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	624000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7199000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1131000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	461000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-914000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	730000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-576000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	291000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1158000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	183000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-476000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	64961000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	82025000	USD
CY2012Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	512000	USD
CY2013Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	221000	USD
CY2012Q4	us-gaap	Partners Capital Distribution Amount Per Share PartnersCapitalDistributionAmountPerShare	5.68
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8666000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	74982000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14861000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	13421000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	147156000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	102435000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2012	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	4012000	USD
CY2012	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	5758000	USD
CY2013	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2012	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2013	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2012	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	35154000	USD
CY2012	us-gaap	Payments To Acquire Assets Investing Activities PaymentsToAcquireAssetsInvestingActivities	409607000	USD
CY2012	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
CY2012	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	409607000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9276000	USD
CY2012Q4	us-gaap	Profit Loss ProfitLoss	81636000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	14727000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5425000	USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2446000	USD
CY2012	us-gaap	Professional Fees ProfessionalFees	1600000	USD
CY2013	us-gaap	Profit Loss ProfitLoss	115197000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	133898000	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24849000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	49236000	USD
CY2013Q4	us-gaap	Prepaid Taxes PrepaidTaxes	22400000	USD
CY2012	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	33253000	USD
CY2012	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2013	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	835395000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1238000000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	358000000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	7121000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	5641000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	1969000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	205000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1483000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	65000	USD
CY2013	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	319000	USD
CY2012	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	0	USD
CY2012	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	460000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	77463000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	23438000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	34219000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	29909000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	27631000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	15059000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	22476000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2106897000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1993551000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1687159000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1727798000	USD
CY2013Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	1483464000	USD
CY2013Q4	us-gaap	Property Subject To Or Available For Operating Lease Number Of Units PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits	2
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	760000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1136000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1785000	USD
CY2013Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	266848000	USD
CY2012Q1	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	174055000	USD
CY2012Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	217428000	USD
CY2011Q1	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	138813000	USD
CY2012	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	5653000	USD
CY2013	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	1196000	USD
CY2012	us-gaap	Real Estate Accumulated Depreciation Real Estate Sold RealEstateAccumulatedDepreciationRealEstateSold	5463000	USD
CY2013Q4	us-gaap	Real Estate And Accumulated Depreciation Amount Of Encumbrances RealEstateAndAccumulatedDepreciationAmountOfEncumbrances	1240011000	USD
CY2013Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	1810612000	USD
CY2013Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	86949000	USD
CY2013Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	343744000	USD
CY2013Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	108348000	USD
CY2013Q4	us-gaap	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	1400000000	USD
CY2013Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1935556000	USD
CY2012Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1840306000	USD
CY2012Q1	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1805434000	USD
CY2011Q1	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	1596338000	USD
CY2013	us-gaap	Restricted Stock Expense RestrictedStockExpense	6582000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	264667000	USD
CY2012	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	289832000	USD
CY2012	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	456485000	USD
CY2013	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1134544000	USD
CY2013Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	29867000	USD
CY2012Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	48410000	USD
CY2013Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	11518000	USD
CY2012Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	15654000	USD
CY2012Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	32756000	USD
CY2013Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	18349000	USD
CY2012	us-gaap	Restricted Stock Expense RestrictedStockExpense	3432000	USD
CY2012	us-gaap	Restricted Stock Expense RestrictedStockExpense	4004000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	232646000	USD
CY2012	us-gaap	Revenues Revenues	1479062000	USD
CY2013	us-gaap	Revenues Revenues	1522074000	USD
CY2012	us-gaap	Revenues Revenues	1407172000	USD
CY2012	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	40705000	USD
CY2012	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	49026000	USD
CY2013	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	50616000	USD
CY2013	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1522074000	USD
CY2012	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1479062000	USD
CY2012	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1407172000	USD
CY2013Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	377031000	USD
CY2013Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	383548000	USD
CY2013Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	379842000	USD
CY2013Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	381653000	USD
CY2012Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	369115000	USD
CY2012Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	371174000	USD
CY2012Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	378731000	USD
CY2012Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	360042000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7051000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5564000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4718000	USD
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	47600000	USD
CY2012Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	45100000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	7889000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	6543000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	6113000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0300
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.40
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.43
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0206
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0078
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4400000	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	5087385	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	584000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	18.81
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	31000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	200000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	21.52
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	10000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.81
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.75
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.00
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10654000	USD
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	11090000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	849000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1198000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.92
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.67
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	10473000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	831000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	19.63
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	17.04
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	584000	shares
CY2013Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	849000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	7842000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y10M24D
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	266000	shares
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	476000	shares
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	8.61
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	10.36
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	8.89
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y4M21D
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M6D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P6Y4M13D
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2358000	USD
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	2062000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1679000	USD
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	6.95
CY2013Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	18.81
CY2013	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P5Y10M25D
CY2013Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	19.67
CY2013	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y4M20D
CY2012	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-3750000	USD
CY2012	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	6831000	USD
CY2013	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	1073000	USD
CY2012	us-gaap	Stock Dividends Shares StockDividendsShares	9688568	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	318000	shares
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	USD
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9276000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5425000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2446000	USD
CY2012	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	460000	USD
CY2013	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	319000	USD
CY2012	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2539000	USD
CY2013	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1307000	USD
CY2012	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2681000	USD
CY2012	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	57457	shares
CY2012	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1036000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1046812000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1023522000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1023976000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1047304000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1038521000	USD
CY2011Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1039490000	USD
CY2013	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.13
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	14580605	shares
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	14590399	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	53579000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	53615000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	74982000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	8666000	USD
CY2012Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	23400000	USD
CY2013Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	33100000	USD
CY2013Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	12700000	USD
CY2011Q1	us-gaap	Units Of Partnership Interest Amount UnitsOfPartnershipInterestAmount	100	shares
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18499000	USD
CY2011Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9062000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6528000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2766000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3237000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2356000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	15978000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	3230000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	13000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2437000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1543000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	43000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	13356000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	845000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1298000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	592000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2500000	USD
CY2013	geo	Deductible Amount For Automobile Insurance Liability DeductibleAmountForAutomobileInsuranceLiability	1000000	USD
CY2013	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company’s significant estimates include reserves for self-insured retention related to general liability insurance, workers’ compensation insurance, auto liability insurance, medical malpractice insurance, employer group health insurance, projected undiscounted cash flows used to evaluate asset impairment, pension assumptions, percentage of completion and estimated cost to complete for construction projects and recoverability of notes receivable, estimated useful lives of property and equipment and intangible assets, stock based compensation and allowance for doubtful accounts. These estimates and assumptions affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. While the Company believes that such estimates are reasonable when considered in conjunction with the consolidated financial statements taken as a whole, the actual amounts of such estimates, when known, will vary from these estimates. If actual results significantly differ from the Company’s estimates, the Company’s financial condition and results of operations could be materially impacted.</font></div><div style="line-height:120%;padding-top:18px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	800000	USD
CY2013	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	0.5
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61265000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63740000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71605000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63425000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	60934000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71116000	shares
CY2013	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	3300000	USD
CY2012Q4	geo	Capital Distribution Special Dividend Amount CapitalDistributionSpecialDividendAmount	352200000	USD
CY2012	geo	Capital Distribution Special Dividend Amount Paid In Cash CapitalDistributionSpecialDividendAmountPaidInCash	77800000	USD
CY2013	geo	Capital Expenditure Related To Facility Maintenance Cost Minimum Range CapitalExpenditureRelatedToFacilityMaintenanceCostMinimumRange	23000000	USD
CY2013Q4	geo	Carrying Values Of Idle Facilities Marketed To Potential Customers CarryingValuesOfIdleFacilitiesMarketedToPotentialCustomers	193600000	USD
CY2013Q4	geo	Correctional Detention And Residential Treatment Facilities Including Projects Under Development CorrectionalDetentionAndResidentialTreatmentFacilitiesIncludingProjectsUnderDevelopment	98	facility
CY2013	geo	Cost Already Spent On Existing Capital Projects CostAlreadySpentOnExistingCapitalProjects	19800000	USD
CY2013	geo	Decrease In Unrecognized Tax Benefits DecreaseInUnrecognizedTaxBenefits	700000	USD
CY2013	geo	Deductible Amount For General Insurance Liability And Hospital Professional Insurance Liability DeductibleAmountForGeneralInsuranceLiabilityAndHospitalProfessionalInsuranceLiability	3000000	USD
CY2013Q4	geo	Deductible Amount For Workers Compensation Insurance Liability DeductibleAmountForWorkersCompensationInsuranceLiability	2000000	USD
CY2013Q4	geo	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Accrued Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsAccruedCompensation	5736000	USD
CY2012	geo	Income Tax Provision On Equity In Earnings Of Affiliates IncomeTaxProvisionOnEquityInEarningsOfAffiliates	2406000	USD
CY2012Q4	geo	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Accrued Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsAccruedCompensation	6433000	USD
CY2012Q4	geo	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Deferred Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsDeferredCompensation	7666000	USD
CY2013Q4	geo	Deferred Tax Assets Tax Deferred Expense Compensationand Benefits Deferred Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsDeferredCompensation	8604000	USD
CY2013Q4	geo	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	18879000	USD
CY2012Q4	geo	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Noncurrent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesNoncurrent	13060000	USD
CY2013	geo	Defined Benefit Average Compensation Period DefinedBenefitAverageCompensationPeriod	P5Y
CY2011Q1	geo	Directors Appointed To Board By Each Party DirectorsAppointedToBoardByEachParty	3	director
CY2013Q4	geo	Disposal Group Number Of Long Lived Assets Held For Sale DisposalGroupNumberOfLongLivedAssetsHeldForSale	2	facility
CY2012Q4	geo	Disposal Group Number Of Long Lived Assets Held For Sale DisposalGroupNumberOfLongLivedAssetsHeldForSale	2	facility
CY2013	geo	Effective Income Tax Reconciliation Reit Benefit EffectiveIncomeTaxReconciliationREITBenefit	-34454000	USD
CY2012	geo	Equityin Incomeof Consolidated Subsidiaries Netof Tax EquityinIncomeofConsolidatedSubsidiariesNetofTax	0	USD
CY2013	geo	Equityin Incomeof Consolidated Subsidiaries Netof Tax EquityinIncomeofConsolidatedSubsidiariesNetofTax	0	USD
CY2012	geo	Equityin Incomeof Consolidated Subsidiaries Netof Tax EquityinIncomeofConsolidatedSubsidiariesNetofTax	0	USD
CY2013	geo	Estimated Construction Capital Project Cost EstimatedConstructionCapitalProjectCost	68900000	USD
CY2013	geo	General Liability Insurance Maximum Recoverage Per Occurrence GeneralLiabilityInsuranceMaximumRecoveragePerOccurrence	67000000	USD
CY2013Q4	geo	Imputed Interest On Capital Lease ImputedInterestOnCapitalLease	4798000	USD
CY2012	geo	Income From Continuing Operations Before Equity In Income Of Consolidated Subsidiaries IncomeFromContinuingOperationsBeforeEquityInIncomeOfConsolidatedSubsidiaries	69644000	USD
CY2013	geo	Income From Continuing Operations Before Equity In Income Of Consolidated Subsidiaries IncomeFromContinuingOperationsBeforeEquityInIncomeOfConsolidatedSubsidiaries	117462000	USD
CY2012	geo	Income From Continuing Operations Before Equity In Income Of Consolidated Subsidiaries IncomeFromContinuingOperationsBeforeEquityInIncomeOfConsolidatedSubsidiaries	144558000	USD
CY2012	geo	Income Lossfrom Continuingand Discontinued Operations Before Income Tax IncomeLossfromContinuingandDiscontinuedOperationsBeforeIncomeTax	123825000	USD
CY2013	geo	Income Lossfrom Continuingand Discontinued Operations Before Income Tax IncomeLossfromContinuingandDiscontinuedOperationsBeforeIncomeTax	82882000	USD
CY2012	geo	Income Lossfrom Continuingand Discontinued Operations Before Income Tax IncomeLossfromContinuingandDiscontinuedOperationsBeforeIncomeTax	81953000	USD
CY2013	geo	Income Tax Provision On Equity In Earnings Of Affiliates IncomeTaxProvisionOnEquityInEarningsOfAffiliates	2389000	USD
CY2012	geo	Income Tax Provision On Equity In Earnings Of Affiliates IncomeTaxProvisionOnEquityInEarningsOfAffiliates	1660000	USD
CY2013	geo	Income Tax Reconciliation Impact Of Reit Election IncomeTaxReconciliationImpactOfReitElection	14946000	USD
CY2012	geo	Income Tax Reconciliation Impact Of Reit Election IncomeTaxReconciliationImpactOfReitElection	79033000	USD
CY2012	geo	Income Tax Reconciliation Impact Of Reit Election IncomeTaxReconciliationImpactOfReitElection	0	USD
CY2012Q4	geo	Income Tax Reconciliation Impact Of Reit Election IncomeTaxReconciliationImpactOfReitElection	79000000	USD
CY2012	geo	Increase Decreasein Working Capital From Divestiture IncreaseDecreaseinWorkingCapitalFromDivestiture	0	USD
CY2012	geo	Increase Decreasein Working Capital From Divestiture IncreaseDecreaseinWorkingCapitalFromDivestiture	0	USD
CY2013	geo	Increase Decreasein Working Capital From Divestiture IncreaseDecreaseinWorkingCapitalFromDivestiture	996000	USD
CY2012	geo	Increasein Ownershipof Subsidiary IncreaseinOwnershipofSubsidiary	25138000	USD
CY2012	geo	Incremental Shares Granted Due To Anti Dilution Provision IncrementalSharesGrantedDueToAntiDilutionProvision	200000	shares
CY2010	geo	Initial Number Of Beds InitialNumberOfBeds	1030	bed
CY2013Q4	geo	Interest Coverage Ratio InterestCoverageRatio	3.00
CY2013	geo	Leased Intensive Supervisory Appearance Program Service Centers In Connection With Acquisition LeasedIntensiveSupervisoryAppearanceProgramServiceCentersInConnectionWithAcquisition	37
CY2013Q4	geo	Long Term Debt Non Recourse Debt And Capital Lease Obligation Including Current Portion Net Of Discount LongTermDebtNonRecourseDebtAndCapitalLeaseObligationIncludingCurrentPortionNetOfDiscount	1584776000	USD
CY2013Q4	geo	Leased Nonresidential Re Entry Centers LeasedNonresidentialReEntryCenters	68
CY2013Q4	geo	Long Term Debt Nonrecourse Debt And Capital Lease Obligation Excluding Current Portion LongTermDebtNonrecourseDebtAndCapitalLeaseObligationExcludingCurrentPortion	1562613000	USD
CY2013Q2	geo	Maximum Common Stock Value Authorized Under Prospectus Supplement MaximumCommonStockValueAuthorizedUnderProspectusSupplement	100000000	USD
CY2013Q4	geo	Letters Of Guarantee Outstanding Relating To Performance Guarantees LettersOfGuaranteeOutstandingRelatingToPerformanceGuarantees	10800000	USD
CY2012Q4	geo	Liability Related To Potential Tax Exposure LiabilityRelatedToPotentialTaxExposure	2200000	USD
CY2013Q4	geo	Liability Related To Potential Tax Exposure LiabilityRelatedToPotentialTaxExposure	2000000	USD
CY2013Q4	geo	Long Term Debt Maturities Repayments Of Principal After Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix	1151331000	USD
CY2013Q4	geo	Long Term Debt Maturities Repayments Of Principal In Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix	12217000	USD
CY2012Q4	geo	Long Term Debt Non Recourse Debt And Capital Lease Obligation Including Current Portion Net Of Discount LongTermDebtNonRecourseDebtAndCapitalLeaseObligationIncludingCurrentPortionNetOfDiscount	1488173000	USD
CY2013Q4	geo	Maximum Loan Amountunder Sacs Shareholders Loan MaximumLoanAmountunderSACSShareholdersLoan	20000000	ZAR
CY2013Q4	geo	Maximum Loan Amountunder Sacs Shareholders Loan MaximumLoanAmountunderSACSShareholdersLoan	1907000	USD
CY2013	geo	Maximum Period For Payment Receivable In Arrears For Services MaximumPeriodForPaymentReceivableInArrearsForServices	P60D
CY2010Q3	geo	Maximum Period To Lease Renewal MaximumPeriodToLeaseRenewal	P25Y
CY2013	geo	Minimum Ageto Be Eligibleto Receive Lump Sum Payment Upon Benefit MinimumAgetoBeEligibletoReceiveLumpSumPaymentUponBenefit	55	Y
CY2013	geo	Minimum Period For Payment Receivable In Arrears For Services MinimumPeriodForPaymentReceivableInArrearsForServices	P30D
CY2013Q4	geo	Minimumof Rei Ttaxableincometobepaidasdividendannually MinimumofREITtaxableincometobepaidasdividendannually	0.90
CY2012Q4	geo	Noncurrent Portion Of Non Recourse Debt NoncurrentPortionOfNonRecourseDebt	104836000	USD
CY2013Q4	geo	Noncurrent Portion Of Non Recourse Debt NoncurrentPortionOfNonRecourseDebt	66153000	USD
CY2012Q4	geo	Notes Receivable From Its Former Joint Venture Partner NotesReceivableFromItsFormerJointVenturePartner	2300000	USD
CY2013Q4	geo	Notes Receivable From Its Former Joint Venture Partner NotesReceivableFromItsFormerJointVenturePartner	2000000	USD
CY2012	geo	Number Of Bed In Detention Complex NumberOfBedInDetentionComplex	1904	bed
CY2012	geo	Number Of Employees In Stock Based Compensation Plan NumberOfEmployeesInStockBasedCompensationPlan	313	person
CY2013Q4	geo	Number Of Federal State And Local Correctional Agencies NumberOfFederalStateAndLocalCorrectionalAgencies	900	agency
CY2012	geo	Number Of Interest Rate Swap Agreements NumberOfInterestRateSwapAgreements	4	agreement
CY2013Q4	geo	Number Of Letters Of Guarantee Outstanding Under Separate International Facilities Relating To Performance Guarantees NumberOfLettersOfGuaranteeOutstandingUnderSeparateInternationalFacilitiesRelatingToPerformanceGuarantees	8	guarantee
CY2013	geo	Number Of Managed Correctional Facilities In Australia NumberOfManagedCorrectionalFacilitiesInAustralia	4	facility
CY2013Q4	geo	Number Of Marketed Idle Facilities NumberOfMarketedIdleFacilities	6	facility
CY2013	geo	Number Of Non Contributory Defined Benefit Pension Plans NumberOfNonContributoryDefinedBenefitPensionPlans	2	noncontributory_defined_benefit_pension_plans
CY2012Q4	geo	Number Of Operating Segments Sold NumberOfOperatingSegmentsSold	1	segment
CY2013Q4	geo	Number Of Vacant Beds At Idle Facilities Marketed To Potential Customers NumberOfVacantBedsAtIdleFacilitiesMarketedToPotentialCustomers	6000	bed
CY2010Q3	geo	Number Of Years For Lease Term NumberOfYearsForLeaseTerm	P20Y
CY2013Q4	geo	Numberof Bedsin Facility Which Has Noticeof Intentto Award Contract For NumberofBedsinFacilityWhichHasNoticeofIntenttoAwardContractFor	77000	bed
CY2013	geo	Operating Agreements Renewal Option Number OperatingAgreementsRenewalOptionNumber	2
CY2013	geo	Operating Agreements Renewal Option Term OperatingAgreementsRenewalOptionTerm	P5Y
CY2013Q4	geo	Original Issuers Discount OriginalIssuersDiscount	960000	USD
CY2012	geo	Other Adjustments To Additional Paid In Capital OtherAdjustmentsToAdditionalPaidInCapital	-209000	USD
CY2012	geo	Other Adjustments To Additional Paid In Capital OtherAdjustmentsToAdditionalPaidInCapital	-51000	USD
CY2011Q1	geo	Partnership Interest Share Amount PartnershipInterestShareAmount	100	USD
CY2012	geo	Payments For Purchase Of Property Plant Equipment Facility Development And Expansions PaymentsForPurchaseOfPropertyPlantEquipmentFacilityDevelopmentAndExpansions	107549000	USD
CY2013	geo	Payments For Purchase Of Property Plant Equipment Facility Development And Expansions PaymentsForPurchaseOfPropertyPlantEquipmentFacilityDevelopmentAndExpansions	117566000	USD
CY2012	geo	Payments For Purchase Of Property Plant Equipment Facility Development And Expansions PaymentsForPurchaseOfPropertyPlantEquipmentFacilityDevelopmentAndExpansions	222033000	USD
CY2013	geo	Payments Of Special Dividends Stock PaymentsOfSpecialDividendsStock	0	USD
CY2012	geo	Payments Of Special Dividends Stock PaymentsOfSpecialDividendsStock	0	USD
CY2012	geo	Payments Of Special Dividends Stock PaymentsOfSpecialDividendsStock	274402000	USD
CY2013	geo	Paymentsfor Retirementof Treasury Stock PaymentsforRetirementofTreasuryStock	0	USD
CY2012	geo	Paymentsfor Retirementof Treasury Stock PaymentsforRetirementofTreasuryStock	1036000	USD
CY2012	geo	Paymentsfor Retirementof Treasury Stock PaymentsforRetirementofTreasuryStock	0	USD
CY2013	geo	Paymentsof Deferred Debt Issuance Costs PaymentsofDeferredDebtIssuanceCosts	23834000	USD
CY2012	geo	Paymentsof Deferred Debt Issuance Costs PaymentsofDeferredDebtIssuanceCosts	15462000	USD
CY2012	geo	Paymentsof Deferred Debt Issuance Costs PaymentsofDeferredDebtIssuanceCosts	1398000	USD
CY2013Q4	geo	Percentage Of Amount Payable Guaranteed By Company PercentageOfAmountPayableGuaranteedByCompany	0.6
CY2013Q4	geo	Percentage Of Subsidiary Owned PercentageOfSubsidiaryOwned	1
CY2013Q4	geo	Potential Estimated Exposure Of Tax Obligations PotentialEstimatedExposureOfTaxObligations	2500000	CAD
CY2013Q4	geo	Potential Estimated Exposure Of Tax Obligations PotentialEstimatedExposureOfTaxObligations	2300000	USD
CY2012	geo	Potential Tax Exposure Due To Disallowed Deduction Likely To Sustain On Appeals PotentialTaxExposureDueToDisallowedDeductionLikelyToSustainOnAppeals	15400000	USD
CY2013Q4	geo	Provision Of Monitoring Services Tracking Offenders ProvisionOfMonitoringServicesTrackingOffenders	70000	person
CY2012	geo	Real Estate Additionsand Improvements RealEstateAdditionsandImprovements	51998000	USD
CY2013	geo	Real Estate Additionsand Improvements RealEstateAdditionsandImprovements	97302000	USD
CY2012	geo	Real Estate Additionsand Improvements RealEstateAdditionsandImprovements	229399000	USD
CY2013	geo	Real Estate Assets Soldand Write Offs RealEstateAssetsSoldandWriteOffs	2052000	USD
CY2012	geo	Real Estate Assets Soldand Write Offs RealEstateAssetsSoldandWriteOffs	17126000	USD
CY2012	geo	Real Estate Assets Soldand Write Offs RealEstateAssetsSoldandWriteOffs	20303000	USD
CY2013Q4	geo	Senior Credit Facility SeniorCreditFacility	638500000	USD
CY2013Q4	geo	Senior Secured Leverage Ratio SeniorSecuredLeverageRatio	3.50
CY2012Q4	geo	Special Dividend Maximum Amount Of Cash Payable Above Lottery Amount SpecialDividendMaximumAmountOfCashPayableAboveLotteryAmount	0.2
CY2012Q4	geo	Stand By Letters Of Credit Provided As Security For Guarantee StandByLettersOfCreditProvidedAsSecurityForGuarantee	8400000	ZAR
CY2013Q4	geo	State Tax Credits Carryforward StateTaxCreditsCarryforward	2700000	USD
CY2012	geo	Stock Option Vest Immediately For Chief Executive Officer StockOptionVestImmediatelyForChiefExecutiveOfficer	1
CY2013Q4	geo	Term Loans TermLoans	298500000	USD
CY2013	geo	Reduction Of Government Guarantee In Case Of Default ReductionOfGovernmentGuaranteeInCaseOfDefault	0.8
CY2013	geo	Remaining Capital Required For Capital Projects RemainingCapitalRequiredForCapitalProjects	49100000	USD
CY2012	geo	Remaining Guarantee Under Letter Of Credit RemainingGuaranteeUnderLetterOfCredit	34800000	ZAR
CY2013	geo	Remaining Guarantee Under Letter Of Credit RemainingGuaranteeUnderLetterOfCredit	3300000	USD
CY2013	geo	Retirement Age RetirementAge	65	Y
CY2013	geo	Revenue Basedon Performanceof Certain Targets RevenueBasedonPerformanceofCertainTargets	0.01
CY2010	geo	Revised Number Of Beds RevisedNumberOfBeds	1575	bed
CY2013Q4	geo	Sec Schedule Iii Real Estateand Accumulated Depreciation Carrying Amountof Constructionin Progress SECScheduleIIIRealEstateandAccumulatedDepreciationCarryingAmountofConstructioninProgress	10803000	USD
CY2013Q4	geo	Sec Schedule Iii Real Estateand Accumulated Depreciation Carrying Amountof Land Heldfor Development SECScheduleIIIRealEstateandAccumulatedDepreciationCarryingAmountofLandHeldforDevelopment	27192000	USD
CY2012	geo	Schedule Of Share Based Compensation Options Share Conversion Ratio ScheduleOfShareBasedCompensationOptionsShareConversionRatio	1.156
CY2013	geo	Segment Insurance Maximum Recoverage Per Occurrence SegmentInsuranceMaximumRecoveragePerOccurrence	35000000	USD
CY2012	geo	Segment Reporting Information Operating Income SegmentReportingInformationOperatingIncome	289614000	USD
CY2013	geo	Segment Reporting Information Operating Income SegmentReportingInformationOperatingIncome	302545000	USD
CY2012	geo	Segment Reporting Information Operating Income SegmentReportingInformationOperatingIncome	298145000	USD
CY2012Q4	geo	Senior Credit Facility SeniorCreditFacility	797430000	USD
CY2012Q4	geo	Term Loans TermLoans	563625000	USD
CY2013Q4	geo	Total Leverage Ratio TotalLeverageRatio	5.75
CY2012	geo	Unrecognized Tax Benefits Increases Resulting From Current Period Acquisitions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodAcquisitions	0	USD
CY2013	geo	Unrecognized Tax Benefits Increases Resulting From Current Period Acquisitions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodAcquisitions	0	USD
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000923796
CY2012	geo	Unrecognized Tax Benefits Increases Resulting From Current Period Acquisitions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodAcquisitions	3848000	USD
CY2013Q4	geo	Unrecognized Tax Benefits Net UnrecognizedTaxBenefitsNet	2500000	USD
CY2011Q1	geo	Value Per Partnership Interest Shares ValuePerPartnershipInterestShares	1
CY2013	geo	Write Off Unamortized Debt Discount WriteOffUnamortizedDebtDiscount	1100000	USD
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	72094580	shares
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q2	dei	Entity Public Float EntityPublicFloat	2100000000	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	GEO GROUP INC
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013	dei	Trading Symbol TradingSymbol	geo

Files In Submission

Name	View Source	Status
0001193125-14-080213-index-headers.html	Edgar Link	pending
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geo-20131231.xml	Edgar Link	completed
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$GEO
GEO GROUP INC Stock $geo

2013 Q4 Form 10-K Financial Statement

#000119312514080213 Filed on March 03, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO GEO GROUP INC Stock $geo

2013 Q4 Form 10-K Financial Statement

#000119312514080213 Filed on March 03, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO
GEO GROUP INC Stock $geo