$GEO
GEO GROUP INC Stock $geo

$geo Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000119312517332845 Filed on November 03, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$569.0M	$566.8M	$554.4M
YoY Change	0.42%	2.23%	17.99%
Cost Of Revenue	$424.2M	$423.1M	$415.7M
YoY Change	-1.19%	1.78%	20.14%
Gross Profit	$144.8M	$143.6M	$138.7M
YoY Change	5.46%	3.53%	11.95%
Gross Profit Margin	25.45%	25.34%	25.02%
Selling, General & Admin	$46.50M	$49.10M	$37.50M
YoY Change	15.38%	30.93%	11.28%
% of Gross Profit	32.11%	34.19%	27.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$31.80M	$31.70M	$28.80M
YoY Change	9.66%	10.07%	6.27%
% of Gross Profit	21.96%	22.08%	20.76%
Operating Expenses	$78.30M	$80.80M	$66.20M
YoY Change	12.99%	22.05%	8.88%
Operating Profit	$66.46M	$62.90M	$72.45M
YoY Change	-2.28%	-13.18%	14.95%
Interest Expense	-$25.60M	$38.72M	$33.43M
YoY Change	3.64%	15.83%	22.38%
% of Operating Profit	-38.52%	61.55%	46.14%
Other Income/Expense, Net
YoY Change
Pretax Income	$40.80M	$38.83M	$46.95M
YoY Change	-5.77%	-17.29%	21.29%
Income Tax	$2.800M	$1.720M	$4.970M
% Of Pretax Income	6.86%	4.43%	10.59%
Net Earnings	$36.36M	$38.49M	$43.72M
YoY Change	-26.46%	-11.96%	14.12%
Net Earnings / Revenue	6.39%	6.79%	7.89%
Basic Earnings Per Share	$0.30	$0.31	$0.39
Diluted Earnings Per Share	$0.30	$0.31	$0.39
COMMON SHARES
Basic Shares Outstanding	124.1M shares	122.3M shares	111.2M shares
Diluted Shares Outstanding		122.9M shares	111.5M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$81.40M	$51.50M	$30.10M
YoY Change	19.71%	71.1%	-36.09%
Cash & Equivalents	$81.38M	$51.53M	$30.12M
Short-Term Investments
Other Short-Term Assets	$90.20M	$48.60M	$136.1M
YoY Change	82.96%	-64.29%	101.33%
Inventory
Prepaid Expenses
Receivables	$389.9M	$386.9M	$341.5M
Other Receivables	$18.20M	$243.5M	$0.00
Total Short-Term Assets	$579.7M	$730.5M	$507.7M
YoY Change	-16.91%	43.89%	25.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.078B	$2.056B	$1.908B
YoY Change	9.53%	7.75%	-0.7%
Goodwill	$779.0M	$782.0M	$615.5M
YoY Change	26.57%	27.06%	-0.08%
Intangibles	$255.3M	$261.8M	$209.0M
YoY Change	25.24%	25.28%	-8.88%
Long-Term Investments	$18.10M	$10.40M	$10.30M
YoY Change	53.39%	0.97%
Other Assets	$72.29M	$70.47M	$64.90M
YoY Change	12.05%	8.59%	-37.74%
Total Long-Term Assets	$3.647B	$3.639B	$3.235B
YoY Change	19.51%	12.49%	6.73%
TOTAL ASSETS
Total Short-Term Assets	$579.7M	$730.5M	$507.7M
Total Long-Term Assets	$3.647B	$3.639B	$3.235B
Total Assets	$4.227B	$4.369B	$3.742B
YoY Change	12.74%	16.75%	8.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$92.59M	$91.62M	$81.91M
YoY Change	16.26%	11.86%	12.87%
Accrued Expenses	$176.3M	$174.3M	$144.4M
YoY Change	34.5%	20.73%	13.2%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$28.92M	$260.0M	$15.60M
YoY Change	-87.85%	1566.67%	-4.88%
Total Short-Term Liabilities	$369.6M	$574.8M	$288.9M
YoY Change	-26.68%	98.97%	12.75%
LONG-TERM LIABILITIES
Long-Term Debt	$2.182B	$2.158B	$1.894B
YoY Change	12.71%	13.93%	0.69%
Other Long-Term Liabilities	$96.70M	$92.80M	$92.08M
YoY Change	9.08%	0.79%	4.16%
Total Long-Term Liabilities	$2.278B	$2.251B	$1.986B
YoY Change	12.55%	13.32%	0.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$369.6M	$574.8M	$288.9M
Total Long-Term Liabilities	$2.278B	$2.251B	$1.986B
Total Liabilities	$2.648B	$2.825B	$2.275B
YoY Change	4.73%	24.2%	2.21%
SHAREHOLDERS EQUITY
Retained Earnings	$31.54M	$53.50M	$112.1M
YoY Change	-72.03%	-52.27%	-31.35%
Common Stock	$1.240M	$1.240M	$750.0K
YoY Change	10.22%	65.33%	0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares	0.000 shares
Shareholders Equity	$1.199B	$1.214B	$966.4M
YoY Change
Total Liabilities & Shareholders Equity	$4.227B	$4.369B	$3.742B
YoY Change	12.74%	16.75%	8.96%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$36.36M	$38.49M	$43.72M
YoY Change	-26.46%	-11.96%	14.12%
Depreciation, Depletion And Amortization	$31.80M	$31.70M	$28.80M
YoY Change	9.66%	10.07%	6.27%
Cash From Operating Activities	$323.1M	$7.200M	-$50.10M
YoY Change	-2094.44%	-114.37%	-259.55%
INVESTING ACTIVITIES
Capital Expenditures	-$44.30M	-$36.60M	-$22.00M
YoY Change	225.74%	66.36%	-24.4%
Acquisitions
YoY Change
Other Investing Activities	$4.600M	$400.0K	-$27.60M
YoY Change	-94.89%	-101.45%	411.11%
Cash From Investing Activities	-$39.70M	-$36.30M	-$49.60M
YoY Change	-151.9%	-26.81%	43.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-222.3M	18.00M	90.10M
YoY Change	892.41%	-80.02%	1453.45%
NET CHANGE
Cash From Operating Activities	323.1M	7.200M	-50.10M
Cash From Investing Activities	-39.70M	-36.30M	-49.60M
Cash From Financing Activities	-222.3M	18.00M	90.10M
Net Change In Cash	61.10M	-11.10M	-9.600M
YoY Change	61.21%	15.63%	-469.23%
FREE CASH FLOW
Cash From Operating Activities	$323.1M	$7.200M	-$50.10M
Capital Expenditures	-$44.30M	-$36.60M	-$22.00M
Free Cash Flow	$367.4M	$43.80M	-$28.10M
YoY Change	-14230.77%	-255.87%	-146.45%

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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	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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CY2017Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	630000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1890000	USD
CY2016	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	492000	USD
	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	426000	USD
CY2016Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	249000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	746000	USD
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	995000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	250000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	751000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28783000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	85886000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	31649000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	92464000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	85886000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92464000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	169152000	USD
CY2016Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.43
CY2016Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.43
CY2016Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.43
CY2016Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.43
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-844000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2017Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
CY2017Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
CY2017Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
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
CY2016Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	48800000	USD
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	52500000	USD
CY2017Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	58400000	USD
CY2017Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	58300000	USD
CY2016Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2017Q3	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2016Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2017Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.92
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.91
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1099000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	257000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	55260000	USD
CY2017Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	48780000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1611000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5052000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-844000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	108152000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	126256000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	122534000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6525000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	20090000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	22310000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	22310000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	22821000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	216590000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-764000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2194000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-15885000	USD
CY2017Q3	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	General And Administrative Expense GeneralAndAdministrativeExpense	37483000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	108448000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49074000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143866000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	615433000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	781972000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	166493000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	46000	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
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	38831000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	111096000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.39
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.89
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.92
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.39
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.89
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.91
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1693000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4943000	USD
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1342000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4255000	USD
	us-gaap	Income Tax Examination Estimate Of Possible Loss IncomeTaxExaminationEstimateOfPossibleLoss	19600000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4970000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1720000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5590000	USD
	us-gaap	Increase Decrease In Contract Receivables Net IncreaseDecreaseInContractReceivablesNet	205135000	USD
	us-gaap	Increase Decrease In Contract Receivables Net IncreaseDecreaseInContractReceivablesNet	163083000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	33953000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-5527000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	8216000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-18326000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	97716000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4820000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	342000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	410000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	636000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	758000	shares
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	312036000	USD
CY2017Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	388046000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	203884000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	261790000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	33428000	USD
	us-gaap	Interest Expense InterestExpense	93864000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	38719000	USD
	us-gaap	Interest Expense InterestExpense	109702000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	7928000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	18387000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	14648000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	38971000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3749409000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4369341000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	504058000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	574764000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	515000000	USD
CY2017Q3	us-gaap	Line Of Credit LineOfCredit	245874000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	238065000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	260046000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1935465000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2157882000	USD
CY2017Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.035
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-99000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	-218000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	142074000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	386966000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-160930000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-461563000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11758000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57828000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	43720000	USD
	us-gaap	Net Income Loss NetIncomeLoss	99279000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	38489000	USD
	us-gaap	Net Income Loss NetIncomeLoss	109884000	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
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-36000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-123000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	415659000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1221002000	USD
CY2017Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	423134000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1276286000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	72451000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	197575000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	62902000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	181827000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	64512000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	70474000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	307000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	451000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-179000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2030000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	288100000	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	353555000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	68015000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	104130000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1625000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4761000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4757000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-64000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-175000	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
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-25000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-76000	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
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1740000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2556000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	88656000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	92804000	USD
CY2016Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	3030000	USD
CY2017Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	2787000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	20490000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9470000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	145991000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	169152000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2336000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4122000	USD
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32210000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	36073000	USD
CY2015	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	4733000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	4733000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	86000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	813077000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1324865000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	273087000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	123785000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	68000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	856000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2367000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6786000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	338000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	382000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	43674000	USD
	us-gaap	Profit Loss ProfitLoss	99156000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	38453000	USD
	us-gaap	Profit Loss ProfitLoss	109761000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1897241000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2055982000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1783000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1597000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	775256000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1093088000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	1878000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	68887000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	17133000	USD
CY2017Q3	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	12452000	USD
CY2016Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	20848000	USD
CY2017Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	31032000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	112763000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	53495000	USD
CY2017Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	27.8
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	554376000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1612911000	USD
CY2017Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	566759000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1694443000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9675000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14852000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	538000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	21.96
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	59000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	27.35
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	462000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.91
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5466000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5200000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1211000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1266000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.65
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	24.98
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	5025000	USD
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1186000	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	24.77
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.22
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	32.30
CY2017Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	3352000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P6Y3M8D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y1M21D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y7M9D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P7Y6M11D
CY2017Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	9000000	shares
CY2017Q1	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	10350000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	348000	shares
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	275867000	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	6786000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	382000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	975056000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1214310000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	974957000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1214092000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111504000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111425000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	122887000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120114000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111162000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111015000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	122251000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119356000	shares

Files In Submission

Name	View Source	Status
0001193125-17-332845-index-headers.html	Edgar Link	pending
0001193125-17-332845-index.html	Edgar Link	pending
0001193125-17-332845.txt	Edgar Link	pending
0001193125-17-332845-xbrl.zip	Edgar Link	pending
d455475d10q.htm	Edgar Link	pending
d455475dex311.htm	Edgar Link	pending
d455475dex312.htm	Edgar Link	pending
d455475dex321.htm	Edgar Link	pending
d455475dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
geo-20170930.xml	Edgar Link	completed
geo-20170930.xsd	Edgar Link	pending
geo-20170930_cal.xml	Edgar Link	unprocessable
geo-20170930_def.xml	Edgar Link	unprocessable
geo-20170930_lab.xml	Edgar Link	unprocessable
geo-20170930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$GEO
GEO GROUP INC Stock $geo

2017 Q4 Form 10-Q Financial Statement

#000119312517332845 Filed on November 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO GEO GROUP INC Stock $geo

2017 Q4 Form 10-Q Financial Statement

#000119312517332845 Filed on November 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO
GEO GROUP INC Stock $geo