$GEO
GEO GROUP INC Stock $geo

$geo Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000119312515282909 Filed on August 07, 2015

Income Statement

Concept	2015 Q2	2014 Q4	2014 Q2
Revenue	$445.9M	$427.7M	$412.8M
YoY Change	8.02%	11.52%	8.17%
Cost Of Revenue	$333.9M	$311.5M	$300.1M
YoY Change	11.26%	10.89%	7.49%
Gross Profit	$112.0M	$116.2M	$112.8M
YoY Change	-0.71%	13.26%	10.16%
Gross Profit Margin	25.12%	27.17%	27.32%
Selling, General & Admin	$32.20M	$30.10M	$28.10M
YoY Change	14.59%	-0.99%	2.55%
% of Gross Profit	28.75%	25.9%	24.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$26.60M	$24.20M	$23.80M
YoY Change	11.76%	0.0%	0.42%
% of Gross Profit	23.75%	20.83%	21.1%
Operating Expenses	$58.80M	$54.30M	$51.90M
YoY Change	13.29%	-0.55%	1.57%
Operating Profit	$53.28M	$61.95M	$60.89M
YoY Change	-12.49%	29.05%	18.49%
Interest Expense	$26.65M	-$22.60M	$20.60M
YoY Change	29.36%	7.11%	-2.37%
% of Operating Profit	50.02%	-36.48%	33.84%
Other Income/Expense, Net
YoY Change
Pretax Income	$29.50M	$39.40M	$41.11M
YoY Change	-28.25%	198.48%	58.6%
Income Tax	$2.369M	$3.000M	$3.387M
% Of Pretax Income	8.03%	7.61%	8.24%
Net Earnings	$28.29M	$38.05M	$38.90M
YoY Change	-27.27%	37.81%	13.71%
Net Earnings / Revenue	6.34%	8.9%	9.42%
Basic Earnings Per Share	$0.38	$0.52	$0.54
Diluted Earnings Per Share	$0.38	$0.52	$0.54
COMMON SHARES
Basic Shares Outstanding	73.67M shares	74.15M shares	71.75M shares
Diluted Shares Outstanding	73.90M shares		71.99M shares

Balance Sheet

Concept	2015 Q2	2014 Q4	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$47.00M	$41.30M	$37.40M
YoY Change	25.67%	-20.73%	-2.86%
Cash & Equivalents	$47.04M	$41.34M	$52.68M
Short-Term Investments
Other Short-Term Assets	$66.60M	$67.00M	$75.40M
YoY Change	-11.67%	-17.99%	27.8%
Inventory
Prepaid Expenses
Receivables	$270.1M	$269.0M	$271.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$383.7M	$377.4M	$383.7M
YoY Change	0.0%	-1.81%	14.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.919B	$1.772B	$1.737B
YoY Change	10.47%	2.57%	-0.15%
Goodwill	$616.2M	$493.9M	$494.1M
YoY Change	24.71%	0.75%	0.79%
Intangibles	$234.5M	$155.3M	$163.0M
YoY Change	43.89%	-4.97%	-4.54%
Long-Term Investments
YoY Change
Other Assets	$105.3M	$102.5M	$83.27M
YoY Change	26.49%	22.78%	-6.17%
Total Long-Term Assets	$3.018B	$2.625B	$2.522B
YoY Change	19.67%	4.78%	-1.17%
TOTAL ASSETS
Total Short-Term Assets	$383.7M	$377.4M	$383.7M
Total Long-Term Assets	$3.018B	$2.625B	$2.522B
Total Assets	$3.401B	$3.002B	$2.905B
YoY Change	17.07%	3.91%	0.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.57M	$58.16M	$56.47M
YoY Change	5.49%	22.99%	19.15%
Accrued Expenses	$134.8M	$140.6M	$127.8M
YoY Change	5.43%	22.32%	17.09%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$16.80M	$16.75M	$22.80M
YoY Change	-26.32%	-24.41%	2.24%
Total Short-Term Liabilities	$256.3M	$254.1M	$247.0M
YoY Change	3.78%	13.87%	15.82%
LONG-TERM LIABILITIES
Long-Term Debt	$1.845B	$1.463B	$1.479B
YoY Change	24.73%	-1.53%	2.39%
Other Long-Term Liabilities	$85.92M	$87.43M	$70.34M
YoY Change	22.14%	34.59%	-5.12%
Total Long-Term Liabilities	$1.931B	$1.550B	$1.549B
YoY Change	24.61%	-0.02%	2.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$256.3M	$254.1M	$247.0M
Total Long-Term Liabilities	$1.931B	$1.550B	$1.549B
Total Liabilities	$2.187B	$1.804B	$1.796B
YoY Change	21.75%	1.73%	3.72%
SHAREHOLDERS EQUITY
Retained Earnings	$171.2M	$206.3M	$216.9M
YoY Change	-21.08%	-11.31%	-13.51%
Common Stock	$747.0K	$742.0K	$726.0K
YoY Change	2.89%	-14.32%	-16.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Treasury Stock Shares	0.000 shares	0.000 shares	0.000 shares
Shareholders Equity	$1.016B	$1.046B	$1.020B
YoY Change
Total Liabilities & Shareholders Equity	$3.401B	$3.002B	$2.905B
YoY Change	17.07%	3.91%	0.59%

Cashflow Statement

Concept	2015 Q2	2014 Q4	2014 Q2
OPERATING ACTIVITIES
Net Income	$28.29M	$38.05M	$38.90M
YoY Change	-27.27%	37.81%	13.71%
Depreciation, Depletion And Amortization	$26.60M	$24.20M	$23.80M
YoY Change	11.76%	0.0%	0.42%
Cash From Operating Activities	$19.10M	$37.90M	$68.90M
YoY Change	-72.28%	10.17%	23.26%
INVESTING ACTIVITIES
Capital Expenditures	-$37.50M	-$36.50M	-$23.60M
YoY Change	58.9%	126.71%	-69.94%
Acquisitions
YoY Change
Other Investing Activities	-$21.40M	$11.70M	-$5.300M
YoY Change	303.77%	244.12%	-39.77%
Cash From Investing Activities	-$58.90M	-$24.90M	-$28.90M
YoY Change	103.81%	96.06%	-66.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	17.70M	-22.30M	-40.60M
YoY Change	-143.6%	1.83%	301.98%
NET CHANGE
Cash From Operating Activities	19.10M	37.90M	68.90M
Cash From Investing Activities	-58.90M	-24.90M	-28.90M
Cash From Financing Activities	17.70M	-22.30M	-40.60M
Net Change In Cash	-22.10M	-9.300M	-600.0K
YoY Change	3583.33%	4550.0%	-98.55%
FREE CASH FLOW
Cash From Operating Activities	$19.10M	$37.90M	$68.90M
Capital Expenditures	-$37.50M	-$36.50M	-$23.60M
Free Cash Flow	$56.60M	$74.40M	$92.50M
YoY Change	-38.81%	47.33%	-31.18%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000923796
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	GEO GROUP INC
	dei	Trading Symbol TradingSymbol	GEO
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	geo	Common Stock Shares Issued Under Prospectus Supplement CommonStockSharesIssuedUnderProspectusSupplement	0	shares
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CY2015Q2	geo	Contract Work In Process Noncurrent ContractWorkInProcessNoncurrent	110176000	USD
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CY2014Q2	geo	Equityin Incomeof Consolidated Subsidiaries Netof Tax EquityinIncomeofConsolidatedSubsidiariesNetofTax	0	USD
	geo	Equityin Incomeof Consolidated Subsidiaries Netof Tax EquityinIncomeofConsolidatedSubsidiariesNetofTax	0	USD
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	geo	Equityin Incomeof Consolidated Subsidiaries Netof Tax EquityinIncomeofConsolidatedSubsidiariesNetofTax	0	USD
	geo	Estimated Construction Capital Project Cost EstimatedConstructionCapitalProjectCost	221000000	USD
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CY2015Q2	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	271000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	541000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	471000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	941000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	671000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1340000	USD
CY2014Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	205000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	409000	USD
CY2014	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	821000	USD
CY2015Q2	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	293000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	586000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	23748000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	47890000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26560000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	51501000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	47890000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	51501000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	92254000	USD
CY2014Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.57
CY2014Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.57
CY2014Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.57
CY2014Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.62
CY2015Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.62
CY2015Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.62
CY2014Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	41100000	USD
CY2014Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	41500000	USD
CY2014Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	41400000	USD
CY2014Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46000000	USD
CY2015Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46000000	USD
CY2015Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46300000	USD
CY2014Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2015Q2	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2014Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2015Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.93
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	819000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1103000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	38556000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	45113000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	479000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1351000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	651000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1351000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	651000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	68516000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	77653000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	103765000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	10226000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	17150000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17478000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	20337000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	20369000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	189325000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-423000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	745000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	28148000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	56650000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	32174000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	64022000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	493890000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	616180000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	122225000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	65000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	38898000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	20602000	USD
	us-gaap	Interest Expense InterestExpense	41254000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	26651000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	21000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	66888000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	28291000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	57068000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	0	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-6000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	38000	USD
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	58000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	41111000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	69761000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29498000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	59596000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	38898000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	66894000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	28253000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	57010000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.54
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.93
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.78
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.54
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.93
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.77
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1174000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2658000	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1124000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2610000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3387000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5525000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2369000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5196000	USD
	us-gaap	Increase Decrease In Contract Receivables Net IncreaseDecreaseInContractReceivablesNet	0	USD
	us-gaap	Increase Decrease In Contract Receivables Net IncreaseDecreaseInContractReceivablesNet	46600000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-13955000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	12896000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-1237000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	8936000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	5417000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	245000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	276000	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	238000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	287000	shares
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	223791000	USD
CY2015Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	312178000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	155275000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	234525000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	38898000	USD
	us-gaap	Net Income Loss NetIncomeLoss	66888000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	28291000	USD
	us-gaap	Net Income Loss NetIncomeLoss	57068000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-38000	USD
	us-gaap	Interest Expense InterestExpense	51297000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	824000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1556000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	2868000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	4941000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3002208000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3401451000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	254075000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	256285000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	70000000	USD
CY2015Q2	us-gaap	Line Of Credit LineOfCredit	453000000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	16752000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	16822000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1462819000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1844763000	USD
CY2015Q2	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.028
CY2014Q4	us-gaap	Minority Interest MinorityInterest	314000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	233000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-85184000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	334904000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-62544000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-407892000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132144000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	79798000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-58000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2014Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	300058000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	591981000	USD
CY2015Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	333930000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	651839000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	60889000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	109459000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	53281000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	105952000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	102535000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	105331000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	12000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	134000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-718000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2926000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	628000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1624000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-287000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1968000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	641000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1683000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4850000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-874000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-851000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-20000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-39000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-40000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-77000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	12000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-76000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-21000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-37000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-7000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	20000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	5097000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1017000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	87429000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	85919000	USD
CY2014Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	421000	USD
CY2015Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	969000	USD
	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	13000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1416000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2438000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	82656000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	92254000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1416000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1784000	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Business Three Net Of Cash Acquired PaymentsToAcquireBusinessThreeNetOfCashAcquired	24402000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	13000000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	307403000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	36806000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32672000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	901000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	9000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	518000000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	0	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	49731000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	514000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	123000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	185000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	218000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5531000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2037000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	38898000	USD
	us-gaap	Profit Loss ProfitLoss	66894000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	28253000	USD
	us-gaap	Profit Loss ProfitLoss	57010000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1772166000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1919266000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	666000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	323000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	17179000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	134744000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	4513000	USD
CY2014Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	4341000	USD
CY2015Q2	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	7946000	USD
CY2014Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	19578000	USD
CY2015Q2	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	21047000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	206342000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	171156000	USD
CY2014Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	412843000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	805980000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	445945000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	873314000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4533000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5578000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0575
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.24
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.01
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	461000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	24.01
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	18000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	36.85
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	256000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.26
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10935000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5728000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	664000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	810000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	23.89
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.82
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	5670000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	762000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	29.28
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	22.80
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	43.15
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y0M0D
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	5125000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y11M12D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M7D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y3M11D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P7Y2M1D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	92000	shares
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	218000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2038000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1045679000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1016344000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1045993000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1016577000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1783000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71994000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71875000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73903000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73894000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71749000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71599000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73665000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73607000	shares

Files In Submission

Name	View Source	Status
0001193125-15-282909-index-headers.html	Edgar Link	pending
0001193125-15-282909-index.html	Edgar Link	pending
0001193125-15-282909.txt	Edgar Link	pending
0001193125-15-282909-xbrl.zip	Edgar Link	pending
d74951d10q.htm	Edgar Link	pending
d74951dex101.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
geo-20150630.xml	Edgar Link	completed
geo-20150630.xsd	Edgar Link	pending
geo-20150630_cal.xml	Edgar Link	unprocessable
geo-20150630_def.xml	Edgar Link	unprocessable
geo-20150630_lab.xml	Edgar Link	unprocessable
geo-20150630_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GEO
GEO GROUP INC Stock $geo

2015 Q2 Form 10-Q Financial Statement

#000119312515282909 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO GEO GROUP INC Stock $geo

2015 Q2 Form 10-Q Financial Statement

#000119312515282909 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO
GEO GROUP INC Stock $geo