XML 71 R45.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Due to Shareholders of Acquired Companies - Summary of Amounts Due to Shareholders of Acquired Companies (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2017 | Dec. 31, 2016
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | $ 215,463 | $ 210,948
Less: Current portion of due to shareholders of acquired companies | 133,083 | 118,679
Due to shareholders of acquired companies, less current portion | 82,380 | 92,269
Faculdades Metropolitanas Unidas Educacionais (FMU) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | 105,811 | 100,382
Universidade Anhembi Morumbi (UAM Brazil) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | 54,435 | 52,043
Monash South Africa (MSA) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | $ 30,081 | 27,462
Monash South Africa (MSA) | Notes Payable |  |
Business Acquisition [Line Items] |  |
Interest Rate % | 6.75% |
University of St. Augustine for Health Sciences, LLC (St. Augustine) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | $ 11,550 | 11,550
University of St. Augustine for Health Sciences, LLC (St. Augustine) | Notes Payable |  |
Business Acquisition [Line Items] |  |
Interest Rate % | 7.00% |
CH Holding Netherlands B.V. (CH Holding) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | $ 4,566 | 5,196
Universidad Tecnologica Centroamericana (UNITEC Honduras) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | 3,798 | 8,587
Faculdade-Porto-Alegrense (FAPA) |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | 2,952 | 2,973
IADE Group |  |
Business Acquisition [Line Items] |  |
Total due to shareholders of acquired companies | $ 2,270 | $ 2,755
IADE Group | Notes Payable |  |
Business Acquisition [Line Items] |  |
Interest Rate % | 3.00% |
Certificados de Depósitos Interbancários (CDI) | Universidade Anhembi Morumbi (UAM Brazil) | Notes Payable |  |
Business Acquisition [Line Items] |  |
Basis spread on variable rate | 2.00% |

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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount for notes payable (written promise to pay), due to related parties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.23) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_NotesPayableRelatedPartiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_FaculdadesMetropolitanasUnidasEducacionaisFMUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_UniversidadeAnhembiMorumbiUAMBrazilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_MonashSouthAfricaMSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_NotesPayableOtherPayablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_UniversityofSt.AugustineforHealthSciencesLLCSt.AugustineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_UniversidadTecnologicaCentroamericanaUNITECHondurasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_CHHoldingNetherlandsB.V.CHHoldingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_FaculdadePortoAlegrenseFAPAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_IADEGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableRateAxis=laur_CertificadosdeDepsitosInterbancriosCDIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |