Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2018

Components of net changes in 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

Schedule of accumulated other comprehensive income (loss)

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	)