XML 66 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Summary of redeemable noncontrolling interest
If the minority put arrangements were all exercised at September 30, 2017, Laureate would be obligated to pay the noncontrolling interest holders an estimated amount of $11,911, as summarized in the following table:
 
Nominal Currency
First Exercisable Date
Estimated Value as of September 30, 2017 redeemable within
12-months:
 
Reported
Value
Noncontrolling interest holder put arrangements
 
 
 
 
 
INTI Education Holdings Sdn Bhd (INTI) - 10%
MYR
Current
$
10,016

 
$
10,016

Pearl Retail Solutions Private Limited and Creative Arts Education Society (Pearl) - 10%
INR
Current
1,835

 
1,835

Stamford International University (STIU) - Puttable preferred stock of TEDCO
THB
Current
60

 
60

Total noncontrolling interest holder put arrangements
 
 
11,911

 
11,911

Puttable common stock - currently redeemable
USD
Current
4

 
4

Puttable common stock - not currently redeemable
USD
*

 
2,300

Total redeemable noncontrolling interests and equity
 
 
$
11,915

 
$
14,215

* Contingently redeemable

MYR: Malaysian Ringgit
INR: Indian Rupee
THB: Thai Baht