XML 88 R65.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Discontinued Operations - Additional Information (Details) € in Thousands, د.م. in Thousands, $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2017 USD ($) campus stundent | Dec. 27, 2017 | Dec. 11, 2017 USD ($) | Nov. 29, 2017 MAD (د.م.) | Nov. 22, 2017 EUR (€)
INTI Education Holdings Sdn Bhd |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Number of campuses of higher education institutions (campus) | campus | 5 |  |  |  |
Noncontrolling interest, noncontrolling owners, ownership percent | 10.00% |  |  |  |
Hunan Lie Ying Industry Co., Ltd | HIEU; Hunan Lie Ying Mechanic School; Hunan Lie Ying Property Management Co., Ltd.; And Hunan International Economics University Vocational Skills Training Center |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Noncontrolling interest, noncontrolling owners, ownership percent |  | 100.00% |  |  |
LEI Lie Ying Limited | Hunan Lie Ying Industry Co., Ltd |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Noncontrolling interest, ownership percentage by parent |  | 70.00% |  |  |
European University–Cyprus Ltd And Laureate Italy S.r.L. | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Consideration received from dispositions | $ 267,000 |  |  |  | € 225,000
Revenues | 87,800 |  |  |  |
Operating income (loss) of the disposal groups | 18,200 |  |  |  |
Depreciation and amortization | $ 2,600 |  |  |  |
Number of students within the institution (student) | stundent | 9,500 |  |  |  |
Laureate Somed Holding | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Consideration received from dispositions | $ 53,000 |  |  | د.م. 500,000 |
Revenues | 11,500 |  |  |  |
Operating income (loss) of the disposal groups | (800) |  |  |  |
Depreciation and amortization | $ 1,100 |  |  |  |
Number of students within the institution (student) | stundent | 2,200 |  |  |  |
Laureate Somed Holding | Disposal Group, Held-for-sale, Not Discontinued Operations | Laureate Middle East Holdings B.V. |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Noncontrolling interest, ownership percentage by parent | 60.00% |  |  |  |
Laureate Somed Holding | Disposal Group, Held-for-sale, Not Discontinued Operations | La Société Maroc Emirats Arabes Unis de Développement |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Noncontrolling interest, noncontrolling owners, ownership percent | 40.00% |  |  |  |
INTI Education Holdings Sdn Bhd | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Consideration received from dispositions |  |  | $ 161,800 |  |
Revenues | $ 69,900 |  |  |  |
Operating income (loss) of the disposal groups | 9,200 |  |  |  |
Depreciation and amortization | $ 4,800 |  |  |  |
Number of students within the institution (student) | stundent | 16,700 |  |  |  |
Consideration including portion attributable to minority owners received from dispositions |  |  | $ 180,000 |  |
LEI Lie Ying Limited | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Revenues | $ 64,500 |  |  |  |
Operating income (loss) of the disposal groups | 21,200 |  |  |  |
Depreciation and amortization | $ 6,100 |  |  |  |
Number of students within the institution (student) | stundent | 29,100 |  |  |  |
Noncontrolling interest, ownership percentage by parent | 70.00% |  |  |  |

X
- Definition Disposal Group, Including Discontinued Operations, Consideration, Gross + References No definition available. + Details
Name: | laur_DisposalGroupIncludingDiscontinuedOperationsConsiderationGross
Namespace Prefix: | laur_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number Of Campuses Of Higher Education Institutions + References No definition available. + Details
Name: | laur_NumberOfCampusesOfHigherEducationInstitutions
Namespace Prefix: | laur_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Students Within The Institution + References No definition available. + Details
Name: | laur_NumberOfStudentsWithinTheInstitution
Namespace Prefix: | laur_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | dei_LegalEntityAxis=laur_INTIEducationHoldingsSdnBhdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=laur_HunanLieYingIndustryCo.LtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=laur_HIEUHunanLieYingMechanicSchoolHunanLieYingPropertyManagementCo.Ltd.AndHunanInternationalEconomicsUniversityVocationalSkillsTrainingCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=laur_LEILieYingLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=laur_HunanLieYingIndustryCo.LtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=laur_EuropeanUniversityCyprusLtdAndLaureateItalyS.r.L.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=laur_LaureateSomedHoldingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=laur_LaureateMiddleEastHoldingsB.V.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=laur_LaSocitMarocEmiratsArabesUnisdeDveloppementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=laur_INTIEducationHoldingsSdnBhdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=laur_LEILieYingLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |