XML 82 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Summary of the estimated fair values of all assets acquired and liabilities assumed
The following table summarizes the estimated fair value of all assets acquired and the liabilities assumed at the date of acquisition:

CA Nursing
Australia
Current assets
$
2,552

Property and equipment
9,581

Goodwill
3,584

Other intangible assets
3,293

   Total assets acquired
19,010

Current portion of long-term debt
166

Other current liabilities
8,997

Long-term debt, less current portion
7,267

Other long-term liabilities
1,745

   Total liabilities
18,175

Net assets acquired attributable to Laureate Education, Inc.
835

Debt assumed
7,433

Net assets acquired attributable to Laureate Education, Inc. plus debt assumed
$
8,268



Net assets acquired
$
835

Net cash paid at acquisition
$
835

The following table summarizes the estimated fair value of all assets acquired and the liabilities assumed at the date of acquisition:

Avansys
Peru
Current assets
$
3,921

Property and equipment
13,673

Goodwill
4,658

Other long-term assets
815

   Total assets acquired
23,067

Current portion of long-term debt
874

Other current liabilities
3,332

   Total liabilities
4,206

Net assets acquired attributable to Laureate Education, Inc.
18,861

Debt assumed
874

Net assets acquired attributable to Laureate Education, Inc. plus debt assumed
$
19,735



Net assets acquired
$
18,861

Cash acquired
(1,842
)
Net cash paid at acquisition
$
17,019