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Business and Geographic Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of segment financial information
The following tables provide financial information for our reportable segments, including a reconciliation of Adjusted EBITDA to Income from continuing operations before income taxes, as reported in the Consolidated Statements of Operations:
 
For the three months ended
 
For the six months ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Revenues
 
 
 
 
 
 
 
Brazil
$
225,599

 
$
260,641

 
$
348,391

 
$
377,474

Mexico
159,645

 
159,959

 
315,543

 
310,819

Andean & Iberian
486,459

 
434,397

 
702,689

 
615,547

Central America & U.S. Campuses
78,419

 
73,112

 
157,445

 
149,483

EMEAA
138,445

 
182,153

 
285,479

 
341,986

Online & Partnerships
164,955

 
175,541

 
332,986

 
352,607

Corporate
(5,605
)
 
(8,364
)
 
(9,328
)
 
(14,544
)
Revenues
$
1,247,917

 
$
1,277,439

 
$
2,133,205


$
2,133,372

Adjusted EBITDA of reportable segments
 
 
 
 
 
 
 
Brazil
$
77,934

 
$
91,276

 
$
51,918

 
$
52,151

Mexico
27,806

 
34,250

 
58,250

 
72,124

Andean & Iberian
208,856

 
183,760

 
201,963

 
165,291

Central America & U.S. Campuses
14,592

 
11,654

 
32,229

 
28,748

EMEAA
21,266

 
38,026

 
44,544

 
67,821

Online & Partnerships
45,427

 
48,775

 
90,401

 
102,870

Total Adjusted EBITDA of reportable segments
395,881

 
407,741

 
479,305

 
489,005

Reconciling items:
 
 
 
 
 
 
 
Corporate
(34,694
)
 
(65,913
)
 
(70,630
)
 
(98,580
)
Depreciation and amortization expense
(62,402
)
 
(66,950
)
 
(130,164
)
 
(131,465
)
Loss on impairment of assets

 

 

 

Share-based compensation expense
(7,687
)
 
(12,949
)
 
(3,931
)
 
(35,337
)
EiP expenses
(25,325
)
 
(18,079
)
 
(36,266
)
 
(42,640
)
Operating income
265,773

 
243,850

 
238,314

 
180,983

Interest income
5,448

 
4,460

 
11,577

 
9,154

Interest expense
(65,969
)
 
(98,962
)
 
(135,434
)
 
(201,595
)
Loss on debt extinguishment

 
(6,915
)
 
(7,481
)
 
(8,430
)
Gain on derivatives
111,596

 
26,970

 
92,256

 
39,117

Other income (expense), net
2,099

 
(380
)
 
4,505

 
56

Foreign currency exchange loss, net
(17,867
)
 
(9,726
)
 
(26,621
)
 
(7,436
)
Gain (loss) on sales of subsidiaries, net
11,763

 
(172
)
 
309,804

 
(172
)
Income from continuing operations before income taxes and equity in net income of affiliates
$
312,843

 
$
159,125

 
$
486,920

 
$
11,677

Schedule of long-lived assets by geographic areas
 
June 30, 2018
December 31, 2017
Assets
 
 
Brazil
$
1,131,655

$
1,256,364

Mexico
966,869

969,400

Andean & Iberian
2,107,779

2,117,317

Central America & U.S. Campuses
365,437

376,070

EMEAA
753,076

1,022,569

Online & Partnerships
1,256,671

1,294,147

Corporate
349,037

355,856

Total assets
$
6,930,524

$
7,391,723