$GEO
GEO GROUP INC Stock $geo

$geo Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000119312516763113 Filed on November 08, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$566.6M	$554.4M	$469.9M
YoY Change	13.29%	17.99%	2.61%
Cost Of Revenue	$429.3M	$415.7M	$346.0M
YoY Change	17.3%	20.14%	1.11%
Gross Profit	$137.3M	$138.7M	$123.9M
YoY Change	2.31%	11.95%	7.09%
Gross Profit Margin	24.23%	25.02%	26.37%
Selling, General & Admin	$40.30M	$37.50M	$33.70M
YoY Change	2.54%	11.28%	19.08%
% of Gross Profit	29.35%	27.04%	27.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.00M	$28.80M	$27.10M
YoY Change	2.84%	6.27%	12.45%
% of Gross Profit	21.12%	20.76%	21.87%
Operating Expenses	$69.30M	$66.20M	$60.80M
YoY Change	2.82%	8.88%	16.03%
Operating Profit	$68.01M	$72.45M	$63.03M
YoY Change	1.89%	14.95%	-0.45%
Interest Expense	-$24.70M	$33.43M	$27.31M
YoY Change	3.35%	22.38%	27.59%
% of Operating Profit	-36.32%	46.14%	43.33%
Other Income/Expense, Net
YoY Change
Pretax Income	$43.30M	$46.95M	$38.71M
YoY Change	0.93%	21.29%	-9.89%
Income Tax	-$4.100M	$4.970M	$1.758M
% Of Pretax Income	-9.47%	10.59%	4.54%
Net Earnings	$49.44M	$43.72M	$38.31M
YoY Change	12.21%	14.12%	-1.74%
Net Earnings / Revenue	8.73%	7.89%	8.15%
Basic Earnings Per Share	$0.44	$0.39	$0.52
Diluted Earnings Per Share	$0.44	$0.39	$0.52
COMMON SHARES
Basic Shares Outstanding	75.01M shares	111.2M shares	73.76M shares
Diluted Shares Outstanding		111.5M shares	73.92M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$68.00M	$30.10M	$47.10M
YoY Change	14.09%	-36.09%	-10.63%
Cash & Equivalents	$68.04M	$30.12M	$47.13M
Short-Term Investments
Other Short-Term Assets	$49.30M	$136.1M	$67.60M
YoY Change	-23.68%	101.33%	-8.4%
Inventory
Prepaid Expenses
Receivables	$356.3M	$341.5M	$289.0M
Other Receivables	$224.0M	$0.00	$0.00
Total Short-Term Assets	$697.7M	$507.7M	$403.7M
YoY Change	59.16%	25.74%	2.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.897B	$1.908B	$1.921B
YoY Change	-1.0%	-0.7%	9.36%
Goodwill	$615.4M	$615.5M	$615.9M
YoY Change	0.0%	-0.08%	24.66%
Intangibles	$203.9M	$209.0M	$229.3M
YoY Change	-9.04%	-8.88%	44.13%
Long-Term Investments	$11.80M	$10.30M
YoY Change
Other Assets	$64.51M	$64.90M	$104.2M
YoY Change	0.32%	-37.74%	-0.42%
Total Long-Term Assets	$3.052B	$3.235B	$3.031B
YoY Change	0.92%	6.73%	16.36%
TOTAL ASSETS
Total Short-Term Assets	$697.7M	$507.7M	$403.7M
Total Long-Term Assets	$3.052B	$3.235B	$3.031B
Total Assets	$3.749B	$3.742B	$3.435B
YoY Change	8.29%	8.96%	14.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.64M	$81.91M	$72.57M
YoY Change	2.73%	12.87%	17.86%
Accrued Expenses	$131.1M	$144.4M	$127.5M
YoY Change	-3.24%	13.2%	-1.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$238.1M	$15.60M	$16.40M
YoY Change	1288.86%	-4.88%	-27.11%
Total Short-Term Liabilities	$504.1M	$288.9M	$256.2M
YoY Change	80.91%	12.75%	-2.82%
LONG-TERM LIABILITIES
Long-Term Debt	$1.935B	$1.894B	$1.881B
YoY Change	4.29%	0.69%	31.24%
Other Long-Term Liabilities	$88.66M	$92.08M	$88.41M
YoY Change	1.1%	4.16%	19.28%
Total Long-Term Liabilities	$2.024B	$1.986B	$1.969B
YoY Change	4.15%	0.84%	30.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$504.1M	$288.9M	$256.2M
Total Long-Term Liabilities	$2.024B	$1.986B	$1.969B
Total Liabilities	$2.528B	$2.275B	$2.226B
YoY Change	13.77%	2.21%	25.67%
SHAREHOLDERS EQUITY
Retained Earnings	$112.8M	$112.1M	$163.3M
YoY Change	-28.99%	-31.35%	-23.87%
Common Stock	$1.125M	$750.0K	$746.0K
YoY Change	50.6%	0.54%	0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$975.1M	$966.4M	$1.005B
YoY Change
Total Liabilities & Shareholders Equity	$3.749B	$3.742B	$3.435B
YoY Change	8.29%	8.96%	14.56%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$49.44M	$43.72M	$38.31M
YoY Change	12.21%	14.12%	-1.74%
Depreciation, Depletion And Amortization	$29.00M	$28.80M	$27.10M
YoY Change	2.84%	6.27%	12.45%
Cash From Operating Activities	-$16.20M	-$50.10M	$31.40M
YoY Change	-152.26%	-259.55%	-3.38%
INVESTING ACTIVITIES
Capital Expenditures	-$13.60M	-$22.00M	-$29.10M
YoY Change	-19.05%	-24.4%	-20.49%
Acquisitions
YoY Change
Other Investing Activities	$90.10M	-$27.60M	-$5.400M
YoY Change	1330.16%	411.11%	-292.86%
Cash From Investing Activities	$76.50M	-$49.60M	-$34.60M
YoY Change	-835.58%	43.35%	2.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-22.40M	90.10M	5.800M
YoY Change	166.67%	1453.45%	-68.82%
NET CHANGE
Cash From Operating Activities	-16.20M	-50.10M	31.40M
Cash From Investing Activities	76.50M	-49.60M	-34.60M
Cash From Financing Activities	-22.40M	90.10M	5.800M
Net Change In Cash	37.90M	-9.600M	2.600M
YoY Change	210.66%	-469.23%	-84.97%
FREE CASH FLOW
Cash From Operating Activities	-$16.20M	-$50.10M	$31.40M
Capital Expenditures	-$13.60M	-$22.00M	-$29.10M
Free Cash Flow	-$2.600M	-$28.10M	$60.50M
YoY Change	-105.44%	-146.45%	-12.45%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	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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	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1992000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	591000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1772000	USD
CY2015Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	293000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	860000	USD
CY2015	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1173000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	249000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	746000	USD
CY2015Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27127000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	78628000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28783000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	85886000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	78628000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	85886000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	145990000	USD
CY2015Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.62
CY2015Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.62
CY2015Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.62
CY2015Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.65
CY2016Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.65
CY2016Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.65
CY2016Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.65
CY2015Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46000000	USD
CY2015Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46300000	USD
CY2015Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	46300000	USD
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	48500000	USD
CY2016Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	48500000	USD
CY2016Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	48700000	USD
CY2016Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	48700000	USD
CY2015Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2016Q3	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2015Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2016Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.29
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.34
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.29
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.34
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3647000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1099000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	48477000	USD
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	46947000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1611000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1252000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-844000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1252000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-844000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	87793000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	103056000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	86605000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5089000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	17140000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17140000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	17468000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	20328000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	163770000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	935000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-764000	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-15885000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33742000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	97764000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37483000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	108448000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	615438000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	615457000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	19000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	38709000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	98300000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	46951000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	106213000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.52
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.29
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.59
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.34
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.52
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.29
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.59
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.34
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1340000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3949000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1693000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4943000	USD
	us-gaap	Income Tax Examination Estimate Of Possible Loss IncomeTaxExaminationEstimateOfPossibleLoss	14800000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1758000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6954000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4970000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000000	USD
	us-gaap	Increase Decrease In Contract Receivables Net IncreaseDecreaseInContractReceivablesNet	74483000	USD
	us-gaap	Increase Decrease In Contract Receivables Net IncreaseDecreaseInContractReceivablesNet	205135000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	3068000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	33953000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	6938000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	8216000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	11136000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	97716000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	162000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	248000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	228000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	273000	shares
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	311941000	USD
CY2016Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	312026000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	224148000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	208970000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	27314000	USD
	us-gaap	Interest Expense InterestExpense	78610000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	33428000	USD
	us-gaap	Interest Expense InterestExpense	93864000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	2992000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	7933000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	7928000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	18387000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3462227000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3742395000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	278624000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	288875000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	485000000	USD
CY2016Q3	us-gaap	Line Of Credit LineOfCredit	475000000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	17141000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	15638000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1855810000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1893980000	USD
CY2016Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.030
CY2015Q4	us-gaap	Minority Interest MinorityInterest	99000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	-5000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	340743000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	142074000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-442466000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-160930000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	111164000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11758000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	38312000	USD
	us-gaap	Net Income Loss NetIncomeLoss	95374000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	43720000	USD
	us-gaap	Net Income Loss NetIncomeLoss	99279000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-21000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-79000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-46000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-123000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2015Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	345966000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	997812000	USD
CY2016Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	415659000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1221002000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	63031000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	168977000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	72451000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	197575000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	64307000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	64897000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-604000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-484000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-81000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-893000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3014000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4982000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	970000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2081000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6441000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7315000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	483000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2983000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-43000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-120000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-33000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-98000	USD
CY2015Q3	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	-63000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	43674000	USD
CY2016Q3	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	-63000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-3470000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2453000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-520000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-5162000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	87694000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	92081000	USD
CY2015Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	1370000	USD
CY2016Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	1262000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5217000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	20490000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	138454000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	145991000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2748000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2336000	USD
	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	24402000	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	307403000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28208000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	33443000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1270000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	4733000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	642000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	813077000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	70117000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	273087000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	49000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	68000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	321000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	338000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2513000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2367000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	38291000	USD
	us-gaap	Profit Loss ProfitLoss	95295000	USD
	us-gaap	Profit Loss ProfitLoss	99156000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1916386000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1908053000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	323000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1783000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	222675000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	775256000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	6366000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1878000	USD
CY2015Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	8489000	USD
CY2016Q3	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	102652000	USD
CY2015Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	20236000	USD
CY2016Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	24463000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	158796000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	112085000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	469866000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1343181000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	554376000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1612911000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8602000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9675000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0885
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.25
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0145
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	469000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.37
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	62000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	34.84
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	295000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.08
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	3057000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	876000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	749000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	874000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.98
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30.50
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	876000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	827000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	30.33
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.25
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	29.39
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y0M0D
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	876000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y10M2D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M6D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y2M16D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P7Y1M10D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	108000	shares
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	338000	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	2367000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1006738000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	966404000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1006837000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	966399000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73919000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	73906000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74336000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74283000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73757000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73658000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74108000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	74010000	shares

Files In Submission

Name	View Source	Status
0001193125-16-763113-index-headers.html	Edgar Link	pending
0001193125-16-763113-index.html	Edgar Link	pending
0001193125-16-763113.txt	Edgar Link	pending
0001193125-16-763113-xbrl.zip	Edgar Link	pending
d265071d10q.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
geo-20160930.xml	Edgar Link	completed
geo-20160930.xsd	Edgar Link	pending
geo-20160930_cal.xml	Edgar Link	unprocessable
geo-20160930_def.xml	Edgar Link	unprocessable
geo-20160930_lab.xml	Edgar Link	unprocessable
geo-20160930_pre.xml	Edgar Link	unprocessable
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$GEO
GEO GROUP INC Stock $geo

2016 Q4 Form 10-Q Financial Statement

#000119312516763113 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO GEO GROUP INC Stock $geo

2016 Q4 Form 10-Q Financial Statement

#000119312516763113 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO
GEO GROUP INC Stock $geo