XML 78 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2017
Stockholders' Equity Note [Abstract]  
Summary of other comprehensive income (loss) included in balance sheet
The components of these balances were as follows:
December 31,
 
2017
 
2016
 
 
Laureate Education, Inc.
Noncontrolling Interests
Total
 
Laureate Education, Inc.
Noncontrolling Interests
Total
Foreign currency translation loss
 
$
(927,221
)
$
(33
)
$
(927,254
)
 
$
(1,044,222
)
$
(2,304
)
$
(1,046,526
)
Unrealized gains (losses) on derivatives
 
4,657


4,657

 
(5,218
)

(5,218
)
Minimum pension liability adjustment
 
(2,992
)

(2,992
)
 
(2,615
)

(2,615
)
Accumulated other comprehensive loss
 
$
(925,556
)
$
(33
)
$
(925,589
)
 
$
(1,052,055
)
$
(2,304
)
$
(1,054,359
)
Summary of transactions with noncontrolling interest holders
Transactions with noncontrolling interest holders had the following effects on the equity attributable to Laureate:
For the years ended December 31,
2017
 
2016
 
2015
Net income (loss) attributable to Laureate Education, Inc.
$
91,465

 
$
371,847

 
$
(316,248
)
(Decrease) increase in equity for purchases of noncontrolling interests
(11,569
)
 
1,003

 
(1,554
)
Change from net income (loss) attributable to Laureate Education, Inc. and net transfers to the noncontrolling interests
$
79,896

 
$
372,850

 
$
(317,802
)