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Other Financial Information
12 Months Ended
Dec. 31, 2019
Stockholders' Equity Note [Abstract]  
Other Financial Information Other Financial Information

Accumulated Other Comprehensive Income

AOCI in our Consolidated Balance Sheets includes the accumulated translation adjustments arising from translation of foreign subsidiaries’ financial statements, the unrealized gains or losses on derivatives designated as effective hedges, and the accumulated net gains or losses that are not recognized as components of net periodic benefit cost for our minimum pension liability. The components of these balances were as follows:
December 31,
 
2019
 
2018
 
 
Laureate Education, Inc.
Noncontrolling Interests
Total
 
Laureate Education, Inc.
Noncontrolling Interests
Total
Foreign currency translation loss
 
$
(1,084,651
)
$
326

$
(1,084,325
)
 
$
(1,127,719
)
$
459

$
(1,127,260
)
Unrealized gains on derivatives
 
10,416


10,416

 
18,366


18,366

Minimum pension liability adjustment
 
254


254

 
(3,342
)

(3,342
)
Accumulated other comprehensive loss
 
$
(1,073,981
)
$
326

$
(1,073,655
)
 
$
(1,112,695
)
$
459

$
(1,112,236
)


Laureate reports changes in AOCI in our Consolidated Statements of Stockholders’ Equity. See also Note 15, Derivative Instruments, and Note 19, Benefit Plans, for the effects of reclassifications out of AOCI into net income.

Foreign Currency Exchange of Certain Intercompany Loans

Laureate periodically reviews its investment and cash repatriation strategies in order to meet our liquidity requirements in the United States. Laureate recognized currency exchange adjustments attributable to intercompany loans that are not designated as indefinitely invested as Foreign currency exchange (loss) gain, net, of $(32,433), $(30,272) and $289 in the Consolidated Statements of Operations for the years ended December 31, 2019, 2018 and 2017, respectively.

Supplemental Schedule for 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,
2019
 
2018
 
2017
Net income attributable to Laureate Education, Inc.
$
938,484

 
$
370,067

 
$
91,465

Decrease in equity for changes in noncontrolling interests
(3,700
)
 
(471
)
 
(11,569
)
Change from net income attributable to Laureate Education, Inc. and net transfers to the noncontrolling interests
$
934,784

 
$
369,596

 
$
79,896



Write Off of Accounts and Notes Receivable

During the years ended December 31, 2019, 2018 and 2017, Laureate wrote off approximately $67,000, $93,000 and $92,000, respectively, of fully reserved accounts and notes receivable that were deemed uncollectible.