XML 162 R139.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 951,189 $ 818,601 $ 1,017,108 $ 598,978 $ 894,416 $ 770,833 $ 978,493 $ 658,122 $ 3,385,876 $ 3,301,864 $ 3,399,774
Operating costs and expenses 811,073 793,741 821,061 718,008 768,513 715,957 805,850 720,867      
Operating income 140,116 24,860 196,047 (119,030) 125,903 54,876 172,643 (62,745) 241,993 290,677 259,072
Income (loss) from continuing operations 171,631 (67,180) 83,154 (166,767) 23,634 120,198 325,541 (136,633) 20,838 332,740 (324,199)
Income from discontinued operations, net of tax expense 28,879 (36,309) 33,943 46,413 14,829 (39,268) 23,698 34,187 72,926 33,446 8,354
Net (income) loss attributable to noncontrolling interests (4,664) 5,531 (712) (2,454) 2,844 5,387 (1,849) (721) (2,299) 5,661 (403)
Net income (loss) attributable to Laureate Education, Inc. 195,846 (97,958) 116,385 (122,808) $ 41,307 $ 86,317 $ 347,390 $ (103,167) 91,465 371,847 (316,248)
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity (106,347) (84,059) (69,211) (38,875)         (298,497) (1,537) (6,173)
Net (loss) income available to common stockholders $ 89,499 $ (182,017) $ 47,174 $ (161,683)         $ (207,032) $ 370,310 $ (322,421)
Basic earnings (loss) per share:                      
(Loss) income from continuing operations (in dollars per share) $ 0.34 $ (0.82) $ 0.09 $ (1.34) $ 0.13 $ 0.94 $ 2.43 $ (1.02) $ (1.60) $ 2.50 $ (2.49)
Income from discontinued operations (in dollars per share) 0.14 (0.20) 0.19 0.29 0.14 (0.28) 0.17 0.26 0.40 0.28 0.05
Basic (loss) earnings per share (in dollars per share) 0.48 (1.02) 0.28 (1.05) 0.27 0.66 2.60 (0.76) (1.20) 2.78 (2.44)
Diluted earnings (loss) per share:                      
(Loss) income from continuing operations (in dollars per share) 0.34 (0.82) 0.09 (1.34) 0.13 0.94 2.42 (1.02) (1.60) 2.48 (2.49)
Income from discontinued operations (in dollars per share) 0.14 (0.20) 0.19 0.29 0.14 (0.28) 0.17 0.26 0.40 0.28 0.05
Diluted (loss) earnings per share (in dollars per share) $ 0.48 $ (1.02) $ 0.28 $ (1.05) $ 0.27 $ 0.66 $ 2.59 $ (0.76) $ (1.20) $ 2.76 $ (2.44)