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Due to Shareholders of Acquired Companies (Tables) | 6 Months Ended
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Jun. 30, 2017
Business Combinations [Abstract] |
Summary of amounts due to shareholders of acquired companies | The amounts due to shareholders of acquired companies, currencies, and interest rates applied were as follows:
| June 30, 2017 | December 31, 2016 | Nominal Currency | Interest Rate %
Faculdades Metropolitanas Unidas Educacionais (FMU) | $ | 105,811 |  | $ | 100,382 |  | BRL | CDI
Universidade Anhembi Morumbi (UAM Brazil) | 54,435 |  | 52,043 |  | BRL | CDI + 2%
Monash South Africa (MSA) | 30,081 |  | 27,462 |  | AUD | n/a, 6.75%
University of St. Augustine for Health Sciences, LLC (St. Augustine) | 11,550 |  | 11,550 |  | USD | 7%
Universidad Tecnologica Centroamericana (UNITEC Honduras) | 4,566 |  | 5,196 |  | HNL | IIBC
CH Holding Netherlands B.V. (CH Holding) | 3,798 |  | 8,587 |  | USD | n/a
Faculdade-Porto-Alegrense (FAPA) | 2,952 |  | 2,973 |  | BRL | IGP-M
IADE Group | 2,270 |  | 2,755 |  | EUR | 3%
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 |  |  |
AUD: Australian Dollar |  | CDI: Certificados de Depósitos Interbancários (Brazil)
BRL: Brazilian Real |  | IIBC: Índice de Inflación del Banco Central (Honduras)
EUR: European Euro |  | IGP-M: General Index of Market Prices (Brazil)
HNL: Honduran Lempira |  |
USD: United States Dollar |  |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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