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Stockholders' Equity | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Stockholders' Equity | Stockholders' Equity The components of net changes in stockholders' equity were as follows:
| Laureate Education, Inc. Stockholders |  |
| Class A Common Stock | Class B Common Stock | Additional paid-in capital | (Accumulated deficit) retained earnings | Accumulated other comprehensive (loss) income | Non-controlling interests | Total stockholders' equity
| Shares | Amount | Shares | Amount
Balance at December 31, 2017 | 55,052 |  | $ | 220 |  | 132,443 |  | $ | 530 |  | $ | 3,446,206 |  | $ | (946,236 | ) | $ | (925,556 | ) | $ | 12,118 |  | $ | 1,587,282 |
Adoption of accounting standards | — |  | — |  | — |  | — |  | — |  | 4,330 |  | — |  | — |  | 4,330 |
Balance at January 1, 2018 | 55,052 |  | 220 |  | 132,443 |  | 530 |  | 3,446,206 |  | (941,906 | ) | (925,556 | ) | 12,118 |  | 1,591,612 |
Non-cash stock compensation | — |  | — |  | — |  | — |  | 3,931 |  | — |  | — |  | — |  | 3,931 |
Conversion of Class B shares to Class A shares | 86 |  | — |  | (86 | ) | — |  | — |  | — |  | — |  | — |  | — |
Vesting of restricted stock, net of shares withheld to satisfy tax withholding | 333 |  | 2 |  | 59 |  | — |  | (1,746 | ) | — |  | — |  | — |  | (1,744 | )
Distributions to noncontrolling interest holders | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (892 | ) | (892 | )
Change in noncontrolling interests | — |  | — |  | — |  | — |  | (468 | ) | — |  | — |  | (23,305 | ) | (23,773 | )
Accretion of redeemable noncontrolling interests and equity | — |  | — |  | — |  | — |  | 806 |  | — |  | — |  | — |  | 806 |
Accretion of Series A Preferred Stock | — |  | — |  | — |  | — |  | (61,974 | ) | — |  | — |  | — |  | (61,974 | )
Gain upon conversion of Series A Preferred Stock | — |  | — |  | — |  | — |  | 74,110 |  | — |  | — |  | — |  | 74,110 |
Reclassification of Series A Preferred Stock upon conversion | 36,143 |  | 144 |  | — |  | — |  | 237,957 |  | — |  | — |  | — |  | 238,101 |
Reclassification of redeemable noncontrolling interests and equity | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 19 |  | 19 |
Net income | — |  | — |  | — |  | — |  | — |  | 393,289 |  | — |  | 2,210 |  | 395,499 |
Foreign currency translation adjustment, net of tax of $0 | — |  | — |  | — |  | — |  | — |  | — |  | (113,495 | ) | 192 |  | (113,303 | )
Unrealized gain on derivatives, net of tax of $0 | — |  | — |  | — |  | — |  | — |  | — |  | 12,336 |  | — |  | 12,336 |
Minimum pension liability adjustment, net of tax of $0 | — |  | — |  | — |  | — |  | — |  | — |  | 376 |  | — |  | 376 |
Balance at June 30, 2018 | 91,614 |  | $ | 366 |  | 132,416 |  | $ | 530 |  | $ | 3,698,822 |  | $ | (548,617 | ) | $ | (1,026,339 | ) | $ | (9,658 | ) | $ | 2,115,104 |
As described in Note 2, Significant Accounting Policies, the change in opening retained earnings from the adoption of accounting standards comprises an increase of approximately $1,400 from the cumulative impact of adopting Topic 606 and an increase of approximately $2,900 from the cumulative impact of adopting ASU 2016-16. Accumulated Other Comprehensive Income (Loss) Accumulated other comprehensive income (AOCI) in our Consolidated Balance Sheets includes the accumulated translation adjustments arising from translation of foreign subsidiaries' financial statements, the unrealized gains on derivatives designated as cash flow hedges, and the accumulated net gains or losses that are not recognized as components of net periodic benefit cost for our minimum pension liability. The components of these balances were as follows:
| June 30, 2018 |  | December 31, 2017
| Laureate Education, Inc. | Noncontrolling Interests | Total |  | Laureate Education, Inc. | Noncontrolling Interests | Total
Foreign currency translation loss | $ | (1,040,716 | ) | $ | 159 |  | $ | (1,040,557 | ) |  | $ | (927,221 | ) | $ | (33 | ) | $ | (927,254 | )
Unrealized gain on derivatives | 16,993 |  | — |  | 16,993 |  |  | 4,657 |  | — |  | 4,657 |
Minimum pension liability adjustment | (2,616 | ) | — |  | (2,616 | ) |  | (2,992 | ) | — |  | (2,992 | )
Accumulated other comprehensive loss | $ | (1,026,339 | ) | $ | 159 |  | $ | (1,026,180 | ) |  | $ | (925,556 | ) | $ | (33 | ) | $ | (925,589 | )

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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