$GEO
GEO GROUP INC Stock $geo

$geo Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000119312518322609 Filed on November 08, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$599.4M	$583.5M	$566.8M
YoY Change	5.35%	2.96%	2.23%
Cost Of Revenue	$456.5M	$434.8M	$423.1M
YoY Change	7.61%	2.77%	1.78%
Gross Profit	$143.0M	$148.7M	$143.6M
YoY Change	-1.24%	3.55%	3.53%
Gross Profit Margin	23.86%	25.48%	25.34%
Selling, General & Admin	$47.60M	$47.60M	$49.10M
YoY Change	2.37%	-3.05%	30.93%
% of Gross Profit	33.29%	32.01%	34.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$31.90M	$31.30M	$31.70M
YoY Change	0.31%	-1.26%	10.07%
% of Gross Profit	22.31%	21.05%	22.08%
Operating Expenses	$79.40M	$79.00M	$80.80M
YoY Change	1.4%	-2.23%	22.05%
Operating Profit	$63.48M	$69.78M	$62.90M
YoY Change	-4.48%	10.93%	-13.18%
Interest Expense	-$30.80M	$37.99M	$38.72M
YoY Change	20.31%	-1.88%	15.83%
% of Operating Profit	-48.52%	54.44%	61.55%
Other Income/Expense, Net
YoY Change
Pretax Income	$32.70M	$40.22M	$38.83M
YoY Change	-19.85%	3.57%	-17.29%
Income Tax	$1.900M	$3.723M	$1.720M
% Of Pretax Income	5.81%	9.26%	4.43%
Net Earnings	$33.39M	$39.29M	$38.49M
YoY Change	-8.16%	2.08%	-11.96%
Net Earnings / Revenue	5.57%	6.73%	6.79%
Basic Earnings Per Share	$0.28	$0.33	$0.31
Diluted Earnings Per Share	$0.28	$0.33	$0.31
COMMON SHARES
Basic Shares Outstanding	121.8M shares	119.7M shares	122.3M shares
Diluted Shares Outstanding		120.3M shares	122.9M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.30M	$66.00M	$51.50M
YoY Change	-61.55%	28.16%	71.1%
Cash & Equivalents	$31.26M	$66.01M	$51.53M
Short-Term Investments
Other Short-Term Assets	$109.5M	$92.50M	$48.60M
YoY Change	21.4%	90.33%	-64.29%
Inventory
Prepaid Expenses
Receivables	$445.5M	$403.6M	$386.9M
Other Receivables	$15.60M	$9.400M	$243.5M
Total Short-Term Assets	$601.8M	$571.6M	$730.5M
YoY Change	3.8%	-21.76%	43.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.159B	$2.148B	$2.056B
YoY Change	3.87%	4.48%	7.75%
Goodwill	$776.4M	$776.4M	$782.0M
YoY Change	-0.33%	-0.72%	27.06%
Intangibles	$232.4M	$237.9M	$261.8M
YoY Change	-9.0%	-9.11%	25.28%
Long-Term Investments	$13.40M	$12.80M	$10.40M
YoY Change	-25.97%	23.08%	0.97%
Other Assets	$65.86M	$65.82M	$70.47M
YoY Change	-8.89%	-6.6%	8.59%
Total Long-Term Assets	$3.656B	$3.671B	$3.639B
YoY Change	0.25%	0.88%	12.49%
TOTAL ASSETS
Total Short-Term Assets	$601.8M	$571.6M	$730.5M
Total Long-Term Assets	$3.656B	$3.671B	$3.639B
Total Assets	$4.258B	$4.242B	$4.369B
YoY Change	0.74%	-2.91%	16.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$93.03M	$82.28M	$91.62M
YoY Change	0.48%	-10.19%	11.86%
Accrued Expenses	$204.2M	$197.5M	$174.3M
YoY Change	15.79%	13.27%	20.73%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$335.4M	$340.1M	$260.0M
YoY Change	1059.61%	30.81%	1566.67%
Total Short-Term Liabilities	$705.2M	$673.5M	$574.8M
YoY Change	90.83%	17.18%	98.97%
LONG-TERM LIABILITIES
Long-Term Debt	$2.397B	$2.363B	$2.158B
YoY Change	9.89%	9.52%	13.93%
Other Long-Term Liabilities	$82.48M	$89.21M	$92.80M
YoY Change	-14.71%	-3.87%	0.79%
Total Long-Term Liabilities	$2.480B	$2.453B	$2.251B
YoY Change	8.84%	8.97%	13.32%
TOTAL LIABILITIES
Total Short-Term Liabilities	$705.2M	$673.5M	$574.8M
Total Long-Term Liabilities	$2.480B	$2.453B	$2.251B
Total Liabilities	$3.185B	$3.126B	$2.825B
YoY Change	20.29%	10.64%	24.2%
SHAREHOLDERS EQUITY
Retained Earnings	-$52.87M	-$29.02M	$53.50M
YoY Change	-267.62%	-154.24%	-52.27%
Common Stock	$1.248M	$1.248M	$1.240M
YoY Change	0.65%	0.65%	65.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$95.18M	$70.45M
YoY Change
Treasury Stock Shares	4.210M shares	3.117M shares
Shareholders Equity	$1.041B	$1.081B	$1.214B
YoY Change
Total Liabilities & Shareholders Equity	$4.258B	$4.242B	$4.369B
YoY Change	0.74%	-2.91%	16.75%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$33.39M	$39.29M	$38.49M
YoY Change	-8.16%	2.08%	-11.96%
Depreciation, Depletion And Amortization	$31.90M	$31.30M	$31.70M
YoY Change	0.31%	-1.26%	10.07%
Cash From Operating Activities	$54.30M	$39.90M	$7.200M
YoY Change	-83.19%	454.17%	-114.37%
INVESTING ACTIVITIES
Capital Expenditures	-$34.20M	-$54.40M	-$36.60M
YoY Change	-22.8%	48.63%	66.36%
Acquisitions
YoY Change
Other Investing Activities	-$2.200M	$1.300M	$400.0K
YoY Change	-147.83%	225.0%	-101.45%
Cash From Investing Activities	-$36.50M	-$53.00M	-$36.30M
YoY Change	-8.06%	46.01%	-26.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-55.40M	16.10M	18.00M
YoY Change	-75.08%	-10.56%	-80.02%
NET CHANGE
Cash From Operating Activities	54.30M	39.90M	7.200M
Cash From Investing Activities	-36.50M	-53.00M	-36.30M
Cash From Financing Activities	-55.40M	16.10M	18.00M
Net Change In Cash	-37.60M	3.000M	-11.10M
YoY Change	-161.54%	-127.03%	15.63%
FREE CASH FLOW
Cash From Operating Activities	$54.30M	$39.90M	$7.200M
Capital Expenditures	-$34.20M	-$54.40M	-$36.60M
Free Cash Flow	$88.50M	$94.30M	$43.80M
YoY Change	-75.91%	115.3%	-255.87%

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	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000923796
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	121796397	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	GEO GROUP INC
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	GEO
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CY2017Q4	geo	Contract Work In Process Noncurrent ContractWorkInProcessNoncurrent	404309000	USD
CY2018Q3	geo	Contract Work In Process Noncurrent ContractWorkInProcessNoncurrent	384794000	USD
CY2017Q4	geo	Contract Work In Processcurrent ContractWorkInProcesscurrent	18142000	USD
CY2018Q3	geo	Contract Work In Processcurrent ContractWorkInProcesscurrent	9420000	USD
CY2018Q3	geo	Correctional Detention And Residential Treatment Facilities Including Projects Under Development CorrectionalDetentionAndResidentialTreatmentFacilitiesIncludingProjectsUnderDevelopment	136	facility
	geo	Cost Already Spent On Existing Capital Projects CostAlreadySpentOnExistingCapitalProjects	188700000	USD
CY2017Q3	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	229400000	USD
CY2017Q3	geo	Income From Continuing Operations Before Equity In Income Of Consolidated Subsidiaries IncomeFromContinuingOperationsBeforeEquityInIncomeOfConsolidatedSubsidiaries	38453000	USD
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CY2017Q3	geo	Income Tax Provision On Equity In Earnings Of Affiliates IncomeTaxProvisionOnEquityInEarningsOfAffiliates	77000	USD
	geo	Income Tax Provision On Equity In Earnings Of Affiliates IncomeTaxProvisionOnEquityInEarningsOfAffiliates	1785000	USD
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	geo	Income Tax Provision On Equity In Earnings Of Affiliates IncomeTaxProvisionOnEquityInEarningsOfAffiliates	636000	USD
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CY2018Q3	geo	Noncurrent Portion Of Non Recourse Debt NoncurrentPortionOfNonRecourseDebt	22201000	USD
CY2018Q3	geo	Number Of Marketed Idle Facilities NumberOfMarketedIdleFacilities	4	facility
CY2018Q3	geo	Number Of Vacant Beds At Idle Facilities Marketed To Potential Customers NumberOfVacantBedsAtIdleFacilitiesMarketedToPotentialCustomers	4700	bed
CY2018Q3	geo	Numberof Bedsin Facility Which Has Noticeof Intentto Award Contract For NumberofBedsinFacilityWhichHasNoticeofIntenttoAwardContractFor	96000	bed
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	geo	Proceedsfrom Issuanceof Common Stock Under Prospectus Supplement ProceedsfromIssuanceofCommonStockUnderProspectusSupplement	0	USD
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CY2018Q3	geo	Provisionof Monitoring Services Tracking Offenders Using Technology Products ProvisionofMonitoringServicesTrackingOffendersUsingTechnologyProducts	100000	detainee
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CY2016Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	28624000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	32820000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	34255000	USD
CY2017	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	507000	USD
	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	396000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	507000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	396000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2017Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2018Q3	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	0	USD
CY2017Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-32820000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-34255000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	307000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	921000	USD
CY2017	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1228000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	310000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	931000	USD
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
CY2018Q3	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	743000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2230000	USD
CY2017	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	507000	USD
	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	396000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	250000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	751000	USD
CY2017	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1001000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	22305000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	22305000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	192747000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2194000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3652000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49074000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	143866000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	47647000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	136927000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	778951000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	776368000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-34000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-2549000	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
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	40217000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	116596000	USD
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
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.33
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.93
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
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.33
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.92
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	13955000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-18326000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	3049000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	3810000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2413000	USD
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
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	621000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	488000	shares
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	388118000	USD
CY2018Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	388031000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	255339000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	237947000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	38719000	USD
	us-gaap	Interest Expense InterestExpense	109702000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	37991000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	900000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	31649000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	92464000	USD
CY2018Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	31297000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	94536000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92464000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	94536000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	172256000	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
CY2017Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
CY2018Q1	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
CY2018Q2	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
CY2018Q3	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.47
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
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	58300000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	58300000	USD
CY2018Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	57400000	USD
CY2018Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	57200000	USD
CY2017Q4	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2018Q3	us-gaap	Due From Related Parties Noncurrent DueFromRelatedPartiesNoncurrent	0	USD
CY2017Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2018Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.92
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.93
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.91
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.92
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	863000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5392000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	71732000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53597000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5052000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	8710000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	132779000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	150084000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	104605000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5647000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	18103000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	19782000	USD
	us-gaap	Interest Expense InterestExpense	110779000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	14648000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	38971000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	8428000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	26194000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4226908000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4242339000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	369563000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	673483000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	270559000	USD
CY2018Q3	us-gaap	Line Of Credit LineOfCredit	455919000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	28920000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	340143000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2181544000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2363318000	USD
CY2018Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.043
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-322000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	-569000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	386966000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-69628000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-460553000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-152047000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57905000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	220223000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	38489000	USD
	us-gaap	Net Income Loss NetIncomeLoss	109884000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	39289000	USD
	us-gaap	Net Income Loss NetIncomeLoss	111697000	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
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-60000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-223000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	423134000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1276286000	USD
CY2018Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	434806000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1299312000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	62902000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	181827000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	69780000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	201181000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	72286000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	65820000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	271000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1731956000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14852000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16351000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	803000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1331000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5882000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-556000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1363000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1339000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	761000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	31000	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
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-894000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-430000	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
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1536000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	4550000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	96702000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	89214000	USD
CY2017Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	2728000	USD
CY2018Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	2604000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	70446000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9470000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	990000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	169152000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	172256000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4122000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4452000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	353555000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	104130000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	161490000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	30000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45342000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	37587000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	86000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	5998000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1324865000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	372000000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	123785000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	0	USD
	us-gaap	Proceeds From Sale And Collection Of Receivables ProceedsFromSaleAndCollectionOfReceivables	6900000	USD
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	0	USD
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	3797000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	856000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2061000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6786000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1781000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	382000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	404000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	38453000	USD
	us-gaap	Profit Loss ProfitLoss	109761000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	39229000	USD
	us-gaap	Profit Loss ProfitLoss	111474000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2078123000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2148005000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1597000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	806000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1093088000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	186033000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	68887000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	9636000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	12452000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	54931000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	31032000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	28939000	USD
CY2017Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	44932000	USD
CY2018Q3	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	54931000	USD
CY2017Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	27999000	USD
CY2018Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	28939000	USD
CY2017Q3	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	-19472000	USD
CY2018Q3	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	-23176000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31541000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29018000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	566759000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1694443000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	583530000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	656000	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.80
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	108000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	25.24
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	475000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	3117000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4849000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1230000	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1500000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.02
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	24.30
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	4580000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1404000	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	24.31
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	19.13
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.60
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2601000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y9M65D
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y3M29D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y5M30D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P7Y4M20D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	97000	shares
	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	1781000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	404000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1199241000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1080981000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1198919000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1080412000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3117483	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	70446000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	70446000	USD
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
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120302000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121055000	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
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119681000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120567000	shares

Files In Submission

Name	View Source	Status
0001193125-18-322609-index-headers.html	Edgar Link	pending
0001193125-18-322609-index.html	Edgar Link	pending
0001193125-18-322609.txt	Edgar Link	pending
0001193125-18-322609-xbrl.zip	Edgar Link	pending
d613953d10q.htm	Edgar Link	pending
d613953dex311.htm	Edgar Link	pending
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d613953dex321.htm	Edgar Link	pending
d613953dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
geo-20180930.xml	Edgar Link	completed
geo-20180930.xsd	Edgar Link	pending
geo-20180930_cal.xml	Edgar Link	unprocessable
geo-20180930_def.xml	Edgar Link	unprocessable
geo-20180930_lab.xml	Edgar Link	unprocessable
geo-20180930_pre.xml	Edgar Link	unprocessable
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$GEO
GEO GROUP INC Stock $geo

2018 Q4 Form 10-Q Financial Statement

#000119312518322609 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO GEO GROUP INC Stock $geo

2018 Q4 Form 10-Q Financial Statement

#000119312518322609 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEO
GEO GROUP INC Stock $geo