XML 80 R54.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Commitments and Contingencies - Noncontrolling Interest Holder Put Agreements and Company Call Arrangements (Details) - USD ($) $ in Thousands |  | 6 Months Ended
--- | --- | ---
Jul. 11, 2017 | Jun. 30, 2017
Redeemable Noncontrolling Interest [Line Items] |  |
Accretion of redeemable noncontrolling interests and equity |  | $ 22,715
Purchase of noncontrolling interest |  | $ 736
Pearl Retail Solutions Private Limited and Creative Arts Education Society |  |
Redeemable Noncontrolling Interest [Line Items] |  |
Noncontrolling interest, noncontrolling owners, ownership percent |  | 45.00%
Puttable Non-controlling Interest |  |
Redeemable Noncontrolling Interest [Line Items] |  |
Total redeemable noncontrolling interests and equity |  | $ 23,215
Estimated Value as of June 30, 2017 redeemable within 12-months: |  | 23,215
Puttable Common Stock | Pearl Retail Solutions Private Limited and Creative Arts Education Society |  |
Redeemable Noncontrolling Interest [Line Items] |  |
Total redeemable noncontrolling interests and equity |  | 13,329
Estimated Value as of June 30, 2017 redeemable within 12-months: |  | $ 13,329
Noncontrolling interest, noncontrolling owners, ownership percent |  | 45.00%
Puttable Common Stock | Subsequent Event | Pearl Retail Solutions Private Limited and Creative Arts Education Society |  |
Redeemable Noncontrolling Interest [Line Items] |  |
Noncontrolling interest, noncontrolling owners, interest acquired | 35.00% |
Purchase of noncontrolling interest | $ 11,500 |
Callable Noncontrolling Interest, Common Stock | Pearl Retail Solutions Private Limited and Creative Arts Education Society |  |
Redeemable Noncontrolling Interest [Line Items] |  |
Noncontrolling interest, noncontrolling owners, ownership percent |  | 35.00%
Percentage of noncontrolling interest of ownership percentage by noncontrolling owners |  | 78.00%

X
- Definition Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners, Acquired + References No definition available. + Details
Name: | laur_NoncontrollingInterestOwnershipPercentagebyNoncontrollingOwnersAcquired
Namespace Prefix: | laur_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Noncontrolling Interest, Percentage Of Callable Noncontrolling Interest As A Percentage Of Ownership Percentage By Noncontrolling Owners + References No definition available. + Details
Name: | laur_NoncontrollingInterestPercentageOfCallableNoncontrollingInterestAsAPercentageOfOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | laur_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Temporary Equity, Accumulated Accretion of Interest + References No definition available. + Details
Name: | laur_TemporaryEquityAccumulatedAccretionofInterest
Namespace Prefix: | laur_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569655-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4616395-111683 + Details
Name: | us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_RedeemableNoncontrollingInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=laur_PearlRetailSolutionsPrivateLimitedandCreativeArtsEducationSocietyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=laur_PuttableNoncontrollingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=laur_PuttableNoncontrollingInterestCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=laur_CallableNoncontrollingInterestCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |