XML 86 R60.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Financing Receivables - Summary of Aging of Financing Receivables (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due, on non-accrual status | $ 13,238 | $ 14,926
Amount not past due | 11,011 | 14,850
Total financing receivables | 24,249 | 29,776
Chile |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due, on non-accrual status | 10,829 | 12,610
Amount not past due | 8,326 | 11,758
Total financing receivables | 19,155 | 24,368
Other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due, on non-accrual status | 2,409 | 2,316
Amount not past due | 2,685 | 3,092
Total financing receivables | 5,094 | 5,408
Financing Receivables, Less Than One Year Past Due |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 8,914 | 9,545
Financing Receivables, Less Than One Year Past Due | Chile |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 7,973 | 8,711
Financing Receivables, Less Than One Year Past Due | Other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 941 | 834
Financing Receivables, More Than One Year Past Due |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 4,324 | 5,381
Financing Receivables, More Than One Year Past Due | Chile |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | 2,856 | 3,899
Financing Receivables, More Than One Year Past Due | Other |  |
Financing Receivable, Recorded Investment, Past Due [Line Items] |  |
Amount past due | $ 1,468 | $ 1,482

X
- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that are on nonaccrual status as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Recorded Investment -URI http://asc.fasb.org/extlink&oid=65880944 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5111-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Recorded Investment -URI http://asc.fasb.org/extlink&oid=65880944 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=laur_CountriesWithTheExceptionOfChileMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=laur_FinancingReceivablesLessThanOneYearPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=laur_FinancingReceivablesMoreThanOneYearPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |