XML 23 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net loss $ (120,353) $ (102,446)
Other comprehensive income:    
Foreign currency translation adjustment, net of tax of $0 for both periods 103,396 28,974
Unrealized gain on derivative instruments, net of tax of $0 for both periods 2,592 1,213
Total other comprehensive income 105,988 30,187
Comprehensive loss (14,365) (72,259)
Net comprehensive income attributable to noncontrolling interests (2,786) (1,180)
Comprehensive loss attributable to Laureate Education, Inc. $ (17,151) $ (73,439)