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Business and Geographic Segment Information - Schedule of Segment Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
Revenues |  |  |  |  |
Revenues | $ 983,394 | $ 929,855 | $ 3,116,766 | $ 3,068,299 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | 129,545 | 134,967 | 618,551 | 581,017 |
Reconciling items: |  |  |  |  |
Share-based compensation expense | (8,632) | (7,813) | (43,969) | (28,424) |
Operating (loss) income | (5,696) | 12,502 | 175,288 | 211,913 |
Interest income | 5,840 | 3,437 | 14,994 | 13,305 |
Interest expense | (76,454) | (104,781) | (278,049) | (314,383) |
Loss on debt extinguishment | 0 | (15,682) | (8,425) | (17,363) |
(Loss) gain on derivatives | (19,930) | 516 | 19,187 | (8,235) |
Other (expense) income, net | (718) | 353 | (667) | (964) |
Foreign currency exchange (loss) gain, net | 7,327 | 26,329 | (109) | 80,263 |
Gain (loss) on sales of subsidiaries, net | 0 | 155,151 | (172) | 398,412 |
(Loss) income from continuing operations before income taxes and equity in net income of affiliates | (89,631) | 77,825 | (77,953) | 362,948 |
Assets |  |  |  |  |
Assets | 7,782,564 |  | 7,782,564 |  | $ 7,062,470
Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 983,394 | 929,855 | 3,116,766 | 3,068,299 |
Corporate |  |  |  |  |
Revenues |  |  |  |  |
Revenues | (7,392) | (8,367) | (21,935) | (25,120) |
Reconciling items: |  |  |  |  |
Reconciling items: |  |  |  |  |
Corporate | (42,976) | (36,379) | (141,556) | (100,255) |
Depreciation and amortization expense | (67,930) | (66,824) | (199,394) | (202,735) |
Loss on impairment of assets | 0 | 0 | 0 | 0 |
Share-based compensation expense | (8,632) | (8,030) | (43,969) | (28,939) |
EiP expenses | (15,703) | (11,232) | (58,344) | (37,175) |
Operating (loss) income | (5,696) | 12,502 | 175,288 | 211,913 |
Interest income | 5,840 | 3,437 | 14,994 | 13,305 |
Interest expense | (76,454) | (104,781) | (278,049) | (314,383) |
Loss on debt extinguishment | 0 | (15,682) | (8,425) | (17,363) |
(Loss) gain on derivatives | (19,930) | 516 | 19,187 | (8,235) |
Other (expense) income, net | (718) | 353 | (667) | (964) |
Foreign currency exchange (loss) gain, net | 7,327 | 26,329 | (109) | 80,263 |
Gain (loss) on sales of subsidiaries, net | 0 | 155,151 | (172) | 398,412 |
Corporate |  |  |  |  |
Assets |  |  |  |  |
Assets | 440,261 |  | 440,261 |  | 291,252
Brazil | Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 170,497 | 152,768 | 547,971 | 479,628 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | 9,138 | 11,856 | 61,289 | 63,174 |
Assets |  |  |  |  |
Assets | 1,288,014 |  | 1,288,014 |  | 1,245,264
Mexico | Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 141,175 | 140,400 | 451,993 | 455,130 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | 6,465 | 24,775 | 78,590 | 89,292 |
Assets |  |  |  |  |
Assets | 1,087,323 |  | 1,087,323 |  | 972,171
Andean & Iberian | Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 314,788 | 289,182 | 930,335 | 835,477 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | 74,983 | 63,979 | 240,273 | 179,846 |
Assets |  |  |  |  |
Assets | 2,264,689 |  | 2,264,689 |  | 1,951,864
Central America & U.S. Campuses | Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 69,598 | 65,602 | 219,081 | 207,142 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | 9,731 | 7,472 | 38,480 | 31,657 |
Assets |  |  |  |  |
Assets | 339,816 |  | 339,816 |  | 345,238
EMEAA | Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 126,353 | 116,967 | 468,339 | 584,979 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | (13,655) | (24,365) | 54,166 | 67,951 |
Assets |  |  |  |  |
Assets | 1,147,354 |  | 1,147,354 |  | 958,883
Online & Partnerships | Operating Segments |  |  |  |  |
Revenues |  |  |  |  |
Revenues | 168,375 | 173,303 | 520,982 | 531,063 |
Adjusted EBITDA of reportable segments |  |  |  |  |
Total Adjusted EBITDA of reportable segments | 42,883 | $ 51,250 | 145,753 | $ 149,097 |
Assets |  |  |  |  |
Assets | $ 1,215,107 |  | $ 1,215,107 |  | $ 1,297,798

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