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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Summary of the estimated fair values of all assets acquired and liabilities assumed | The following table summarizes the estimated fair value of all assets acquired and the liabilities assumed at the date of acquisition:
| CA Nursing Australia
Current assets | $ | 2,552 |
Property and equipment | 9,581 |
Goodwill | 3,584 |
Other intangible assets | 3,293 |
Total assets acquired | 19,010 |
Current portion of long-term debt | 166 |
Other current liabilities | 8,997 |
Long-term debt, less current portion | 7,267 |
Other long-term liabilities | 1,745 |
Total liabilities | 18,175 |
Net assets acquired attributable to Laureate Education, Inc. | 835 |
Debt assumed | 7,433 |
Net assets acquired attributable to Laureate Education, Inc. plus debt assumed | $ | 8,268 |
Net assets acquired | $ | 835 |
Net cash paid at acquisition | $ | 835 |
The following table summarizes the estimated fair values of all assets acquired and liabilities assumed at the dates of acquisition:
| IADE Group Portugal |  | CBS Australia |  | Total
Current assets | $ | 1,476 |  |  | $ | 4 |  |  | $ | 1,480 |
Property and equipment | 335 |  |  | 33 |  |  | 368 |
Goodwill | 5,980 |  |  | 989 |  |  | 6,969 |
Tradenames | 6,071 |  |  | 342 |  |  | 6,413 |
Other intangible assets | 1,616 |  |  | — |  |  | 1,616 |
Long-term indemnification assets | 2,084 |  |  | — |  |  | 2,084 |
Other long-term assets | 518 |  |  | — |  |  | 518 |
Total assets acquired | 18,080 |  |  | 1,368 |  |  | 19,448 |
Current portion of long-term debt | — |  |  | 386 |  |  | 386 |
Other current liabilities | 3,124 |  |  | 132 |  |  | 3,256 |
Long-term debt, less current portion | — |  |  | 386 |  |  | 386 |
Other long-term liabilities | 4,553 |  |  | — |  |  | 4,553 |
Total liabilities | 7,677 |  |  | 904 |  |  | 8,581 |
Net assets acquired attributable to Laureate Education, Inc. | 10,403 |  |  | 464 |  |  | 10,867 |
Debt assumed | — |  |  | 772 |  |  | 772 |
Net assets acquired attributable to Laureate Education, Inc. plus debt assumed | $ | 10,403 |  |  | $ | 1,236 |  |  | $ | 11,639 |
Net assets acquired | $ | 10,403 |  |  | $ | 464 |  |  | $ | 10,867 |
Cash acquired | (235 | ) |  | — |  |  | (235 | )
Seller notes and deferred payments | (3,927 | ) |  | — |  |  | (3,927 | )
Net cash paid at acquisition | $ | 6,241 |  |  | $ | 464 |  |  | $ | 6,705 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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