XML 92 R55.htm IDEA: XBRL DOCUMENT v3.19.2
Dispositions (Details)
€ in Thousands, R in Thousands, $ in Thousands, $ in Thousands
6 Months Ended
May 31, 2019
USD ($)
May 09, 2019
USD ($)
Apr. 08, 2019
USD ($)
Feb. 12, 2019
USD ($)
campus
Feb. 01, 2019
USD ($)
Jan. 25, 2018
USD ($)
Jan. 25, 2018
HKD ($)
Jun. 30, 2019
USD ($)
May 31, 2019
EUR (€)
Apr. 08, 2019
ZAR (R)
Dec. 31, 2018
USD ($)
St. Augustine | Discontinued Operations, Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions         $ 400,000            
LEI Lie Ying Limited | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sale of business               $ 13,700      
Proceeds from second holdback payment           $ 9,100 $ 71,463        
Amounts of material contingent liabilities remaining           $ 14,300          
Receivables from sale of business, noncurrent               $ 25,900     $ 25,900
Monash South Africa (MSA) | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions     $ 1,100             R 15,000  
Accounts payable disposed of     $ 20,200                
Ownership percent     75.00%                
Laureate South Africa Pty Ltd (LSA) | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions     $ 7,000             R 99,000  
Monash South Africa Limited And LEI AMEA Investments B.V. | Disposal Group, Disposed of by Sale, Not Discontinued Operations                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from sale of business     9,000                
Exeter Street Holdings, LLC | St. Augustine | Discontinued Operations, Disposed of by Sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from sale of business         346,400            
Other current assets disposed of         11,700            
Accounts payable disposed of         58,100            
Other current liabilities         7,200            
Net proceeds from dispositions         301,800            
Gain (loss) on sale of business         $ 223,000            
LEI Singapore Holdings Pte Limited, Laureate I B.V.,Laureate International B.V. | Pearl Retail Solutions Private Limited | Discontinued Operations, Held-for-sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions   $ 145,600                  
Other current assets disposed of   144,600                  
Net proceeds from dispositions   $ 76,200                  
Ownership percent   10.00%                  
Iniciativas Culturales de Espãna S.L., (“ICE”), and Laureate I B.V | Affiliated Entity                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from sale of business $ 908,000                    
Net proceeds from dispositions 762,000                    
Gain (loss) on sale of business 618,000                    
Tax benefit from disposition 33,600                    
Iniciativas Culturales de Espãna S.L., (“ICE”), and Laureate I B.V | Ensilis—Educação e Formação, Unipessoal, Lda | Discontinued Operations, Held-for-sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions 857,000               € 770,000    
Accounts payable disposed of 109,000                    
Stamford International University | China YuHua Education Investment Limited                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions       $ 35,300              
Number of campuses | campus       3              
Stamford International University | China YuHua Education Investment Limited | Affiliated Entity                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Consideration received from dispositions 2,800                    
Debt assumed $ 1,400     $ 4,200              
Stamford International University | LEI Singapore | Affiliated Entity                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Proceeds from sale of business       23,700              
Net proceeds from dispositions       20,300              
Gain (loss) on sale of business     $ (2,300) 10,800              
Net of debt assumed by purchaser       $ 27,900              
Stamford International University | LEI Singapore Holdings Pte Limited, Laureate I B.V.,Laureate International B.V. | Affiliated Entity                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Gain (loss) on sale of business   $ 19,500