XML 83 R57.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Commitments and Contingencies - Other Loss Contingencies (Details) $ in Thousands |  | 1 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Sep. 12, 2014 | Apr. 30, 2013 | Jun. 30, 2017 USD ($) defendant | Dec. 31, 2016 USD ($)
Loss Contingencies [Line Items] |  |  |  |
Indemnification assets |  |  | $ 93,203 | $ 97,607
UAM Brazil |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Noncontrolling interest, noncontrolling owners, ownership percent |  | 49.00% |  |
Repayment Guarantee for Loans that Financed a Portion of the Purchase Price |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Percentage of shares as guarantee of payment obligations | 75.00% |  |  |
Repayment Guarantee for Obligations Under the Purchase Agreement for the Seller Notes |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Percentage of shares as guarantee of payment obligations | 25.00% |  |  |
Pending Litigation |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Contingent liabilities recorded |  |  | $ 22,000 | 18,000
Pending Litigation | Hunan International Economics University (HIEU) |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Number of defendants | defendant |  |  | 5 |
Pending Litigation | Hunan International Economics University (HIEU) | Financial Guarantee |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Guarantor obligations, amount of loan |  |  | $ 29,000 |
Taxes, Other-Than-Income Tax |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, statues of limitations |  |  | 10 years |
Income Tax Contingencies |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Contingent liabilities recorded |  |  | $ 108,542 | 103,471
Guarantee of Indebtedness of Others | Chile |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, noncurrent |  |  | 27,854 | 20,636
Guarantee amount, maximum potential amount of payments |  |  | 496,000 | 479,000
Guarantee Obligations |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Percent of shares of company acquired in a business combination, used as a guarantee |  | 49.00% |  |
Other Noncurrent Liabilities | Taxes, Other-Than-Income Tax |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, noncurrent |  |  | 61,290 | 67,192
Other Current Liabilities | Taxes, Other-Than-Income Tax |  |  |  |
Loss Contingencies [Line Items] |  |  |  |
Loss contingency, current liability |  |  | $ 1,205 | $ 1,896

X
- Definition Loss Contingency, Percent Of Shares Of Company Acquired In A Business Combination, Used As A Guarantee + References No definition available. + Details
Name: | laur_LossContingencyPercentOfSharesOfCompanyAcquiredInABusinessCombinationUsedAsAGuarantee
Namespace Prefix: | laur_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Loss Contingency, Statues Of Limitations + References No definition available. + Details
Name: | laur_LossContingencyStatuesOfLimitations
Namespace Prefix: | laur_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationIndemnificationAssetsAmountAsOfAcquisitionDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsCurrentCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indicates, if estimable, (as a percentage) the approximate extent to which the proceeds from liquidation of any assets held either as collateral or by third parties would be expected to cover the maximum potential amount of future payments under the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsLiquidationProceedsPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsMaximumExposure
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_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValueCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyAccrualCarryingValueNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of defendants named in a legal action. + References No definition available. + Details
Name: | us-gaap_LossContingencyNumberOfDefendants
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
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
- Details
Name: | us-gaap_BusinessAcquisitionAxis=laur_UAMBrazilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=laur_RepaymentGuaranteeForLoansThatFinancedAPortionOfThePurchasePriceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=laur_RepaymentGuaranteeForObligationsUnderThePurchaseAgreementForTheSellerNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_PendingLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=us-gaap_FinancialGuaranteeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=laur_TaxesOtherThanIncomeTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=laur_IncomeTaxContingenciesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=us-gaap_GuaranteeOfIndebtednessOfOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=us-gaap_GuaranteeObligationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherCurrentLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |