XML 46 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income $ 370,930 $ 93,764 $ 366,186
Other comprehensive income (loss):      
Foreign currency translation adjustment, net of tax of $0 for all years (200,006) 120,436 (115,685)
Unrealized gain on derivative instruments, net of tax of $0 for all years 13,709 9,875 8,032
Minimum pension liability adjustment, net of tax of $144, $105 and $1,800, respectively (350) (377) 8,391
Total other comprehensive income (loss) (186,647) 129,934 (99,262)
Comprehensive income 184,283 223,698 266,924
Net comprehensive (income) loss attributable to noncontrolling interests (1,355) (4,570) 5,545
Comprehensive income attributable to Laureate Education, Inc. $ 182,928 $ 219,128 $ 272,469