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Stockholders' Equity | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Stockholders' Equity | Stockholders' Equity The components of net changes in stockholders' equity were as follows:
| Laureate Education, Inc. Stockholders |  |
| Class A Common Stock | Class B Common Stock | Common Stock |  |  |  |  |
| Shares | Amount | Shares | Amount | Shares | Amount | Additional paid-in capital | (Accumulated deficit) retained earnings | Accumulated other comprehensive (loss) income | Non-controlling interests | Total stockholders' equity
Balance at December 31, 2016 | — |  | $ | — |  | — |  | $ | — |  | 133,376 |  | $ | 534 |  | $ | 2,721,432 |  | $ | (1,037,701 | ) | $ | (1,052,055 | ) | $ | 32,182 |  | $ | 664,392 |
Non-cash stock compensation | — |  | — |  | — |  | — |  | — |  | — |  | 22,388 |  | — |  | — |  | — |  | 22,388 |
Reclassification of Common stock into Class B common stock on January 31, 2017 | — |  | — |  | 133,376 |  | 534 |  | (133,376 | ) | (534 | ) | — |  | — |  | — |  | — |  | — |
Issuance of Class A common stock in initial public offering | 35,000 |  | 140 |  | — |  | — |  | — |  | — |  | 456,750 |  | — |  | — |  | — |  | 456,890 |
Conversion of Class B shares to Class A shares | 204 |  | 1 |  | (204 | ) | (1 | ) | — |  | — |  | — |  | — |  | — |  | — |  | — |
Vesting of restricted stock and exercise of stock options, net of shares withheld to satisfy tax withholding | — |  | — |  | 28 |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Reclassification to equity upon expiration of put right on share-based awards | — |  | — |  | — |  | — |  | — |  | — |  | 5,500 |  | — |  | — |  | — |  | 5,500 |
Dividends to noncontrolling interests | — |  | — |  | — |  | — |  | — |  | — |  | (288 | ) | — |  | — |  | — |  | (288 | )
Capital contributions from noncontrolling interest holders | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 454 |  | 454 |
Accretion of redeemable noncontrolling interests and equity | — |  | — |  | — |  | — |  | — |  | — |  | 322 |  | — |  | — |  | — |  | 322 |
Accretion of Series A Convertible Redeemable Preferred Stock | — |  | — |  | — |  | — |  | — |  | — |  | (39,260 | ) | — |  | — |  | — |  | (39,260 | )
Beneficial conversion feature for Series A Convertible Redeemable Preferred Stock | — |  | — |  | — |  | — |  | — |  | — |  | 261,794 |  | — |  | — |  | — |  | 261,794 |
Reclassification of redeemable noncontrolling interests and equity | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (781 | ) | (781 | )
Net (loss) income | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (122,807 | ) | — |  | 2,454 |  | (120,353 | )
Foreign currency translation adjustment, net of tax of $0 | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 103,064 |  | 332 |  | 103,396 |
Unrealized gain on derivatives, net of tax of $0 | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 2,592 |  | — |  | 2,592 |
Balance at March 31, 2017 | 35,204 |  | $ | 141 |  | 133,200 |  | $ | 533 |  | — |  | $ | — |  | $ | 3,428,638 |  | $ | (1,160,508 | ) | $ | (946,399 | ) | $ | 34,641 |  | $ | 1,357,046 |
Accumulated Other Comprehensive Income (Loss) 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 losses on derivatives designated as cash flow 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:
| March 31, 2017 |  | December 31, 2016
| Laureate Education, Inc. | Noncontrolling Interests | Total |  | Laureate Education, Inc. | Noncontrolling Interests | Total
Foreign currency translation loss | $ | (941,158 | ) | $ | (1,972 | ) | $ | (943,130 | ) |  | $ | (1,044,222 | ) | $ | (2,304 | ) | $ | (1,046,526 | )
Unrealized losses on derivatives | (2,626 | ) | — |  | (2,626 | ) |  | (5,218 | ) | — |  | (5,218 | )
Minimum pension liability adjustment | (2,615 | ) | — |  | (2,615 | ) |  | (2,615 | ) | — |  | (2,615 | )
Accumulated other comprehensive loss | $ | (946,399 | ) | $ | (1,972 | ) | $ | (948,371 | ) |  | $ | (1,052,055 | ) | $ | (2,304 | ) | $ | (1,054,359 | )

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