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v3.19.2

Significant Accounting Policies - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | $ 1,001,802 |  | $ 1,017,196 |  | $ 1,623,598 | $ 1,649,412 |  |
Depreciation and amortization |  |  |  |  | 97,384 | 130,164 |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Operating income | 213,697 |  | 218,220 |  | 129,168 | 125,599 |  |
Net income | 779,616 | $ 194,265 | 223,956 | $ 171,545 | 973,881 | 395,501 |  |
Net income attributable to Laureate Education, Inc. | 781,592 |  | 224,412 |  | 972,835 | 393,291 |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Cash and cash equivalents | 236,412 |  | 249,871 |  | 236,412 | 249,871 | $ 388,490 |
Current assets held for sale | 187,166 |  |  |  | 187,166 |  | 306,372 |
Other current assets | 697,281 |  |  |  | 697,281 |  | 522,271 |
Total current assets | 1,120,859 |  |  |  | 1,120,859 |  | 1,217,133 |
Goodwill | 1,737,455 |  |  |  | 1,737,455 |  | 1,707,089 |
Tradenames | 1,134,648 |  |  |  | 1,134,648 |  | 1,126,244 |
Other intangible assets, net | 2,076 |  |  |  | 2,076 |  | 25,429 |
Operating lease right-of-use assets, net | 937,884 |  |  |  | 937,884 |  |  |
Long-term assets held for sale | 493,859 |  |  |  | 493,859 |  | 1,031,459 |
Other long-term assets | 1,665,007 |  |  |  | 1,665,007 |  | 1,662,282 |
Total assets | 7,091,788 |  |  |  | 7,091,788 |  | 6,769,636 |
Current liabilities held for sale | 139,162 |  |  |  | 139,162 |  | 308,391 |
Other current liabilities | 1,066,324 |  |  |  | 1,066,324 |  | 881,696 |
Long-term operating leases, less current portion | 862,369 |  |  |  | 862,369 |  |  |
Long-term liabilities held for sale | 163,859 |  |  |  | 163,859 |  | 354,293 |
Long-term debt and other long-term liabilities | 1,740,498 |  |  |  | 1,740,498 |  | 3,159,914 |
Total liabilities | 3,972,212 |  |  |  | 3,972,212 |  | 4,704,294 |
Total stockholders' equity | 3,107,083 | $ 2,327,906 | 2,115,106 | $ 1,767,473 | 3,107,083 | 2,115,106 | 2,050,946 | $ 1,587,282
Total stockholders' equity attributable to Laureate Education, Inc. | 3,118,214 |  |  |  | 3,118,214 |  | 2,061,079 |
Brazil |  |  |  |  |  |  |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Goodwill | 413,536 |  |  |  | 413,536 |  | 406,452 |
Mexico |  |  |  |  |  |  |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Goodwill | 517,391 |  |  |  | 517,391 |  | 498,219 |
Andean |  |  |  |  |  |  |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Goodwill | 259,337 |  |  |  | 259,337 |  | 254,259 |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Cash and cash equivalents | 69,692 |  |  |  | 69,692 |  | 158,387 |
Current assets held for sale | 102,792 |  |  |  | 102,792 |  | 183,880 |
Other current assets | 251,556 |  |  |  | 251,556 |  | 141,346 |
Total current assets | 424,040 |  |  |  | 424,040 |  | 483,613 |
Goodwill | 172,557 |  |  |  | 172,557 |  | 168,473 |
Tradenames | 68,319 |  |  |  | 68,319 |  | 66,929 |
Other intangible assets, net | 0 |  |  |  | 0 |  | 0 |
Operating lease right-of-use assets, net | 76,620 |  |  |  | 76,620 |  |  |
Long-term assets held for sale | 99,967 |  |  |  | 99,967 |  | 165,087 |
Other long-term assets | 292,116 |  |  |  | 292,116 |  | 312,711 |
Total assets | 1,133,619 |  |  |  | 1,133,619 |  | 1,196,813 |
Current liabilities held for sale | 34,066 |  |  |  | 34,066 |  | 101,320 |
Other current liabilities | 156,659 |  |  |  | 156,659 |  | 106,657 |
Long-term operating leases, less current portion | 65,836 |  |  |  | 65,836 |  |  |
Long-term liabilities held for sale | 28,939 |  |  |  | 28,939 |  | 42,265 |
Long-term debt and other long-term liabilities | 33,177 |  |  |  | 33,177 |  | 24,502 |
Total liabilities | 318,677 |  |  |  | 318,677 |  | 274,744 |
Total stockholders' equity | 814,942 |  |  |  | 814,942 |  | 922,069 |
Total stockholders' equity attributable to Laureate Education, Inc. | 814,942 |  |  |  | 814,942 |  | 921,747 |
Operating Segments | Brazil |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 197,106 |  | 225,599 |  | 307,074 | 348,391 |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Total assets | 1,189,061 |  |  |  | 1,189,061 |  | 1,011,391 |
Operating Segments | Mexico |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 162,455 |  | 159,645 |  | 318,919 | 315,543 |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Total assets | 1,300,938 |  |  |  | 1,300,938 |  | 971,309 |
Operating Segments | Andean |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 422,994 |  | 409,546 |  | 561,937 | 544,600 |  |
Balance Sheets data: |  |  |  |  |  |  |  |
Total assets | 1,870,780 |  |  |  | 1,870,780 |  | $ 1,608,406 |
Operating Segments | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 148,472 |  | 150,590 |  | 204,922 | 205,626 |  |
Depreciation and amortization | 6,890 |  | 6,490 |  | 12,986 | 13,235 |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Operating income | 44,403 |  | 33,918 |  | 17,069 | (5,508) |  |
Net income | 41,785 |  | 39,042 |  | 17,585 | 4,047 |  |
Net income attributable to Laureate Education, Inc. | 41,785 |  | 39,042 |  | 17,585 | 4,047 |  |
Operating Segments | Variable Interest Entity, Primary Beneficiary | Brazil |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0 |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Operating income | (17) |  | (22) |  | (34) | (40) |  |
Operating Segments | Variable Interest Entity, Primary Beneficiary | Mexico |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 0 |  | 86 |  | 0 | 86 |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Operating income | (99) |  | (71) |  | (196) | (228) |  |
Operating Segments | Variable Interest Entity, Primary Beneficiary | Andean |  |  |  |  |  |  |  |
Revenues, by segment: |  |  |  |  |  |  |  |
Revenues | 148,472 |  | 150,504 |  | 204,922 | 205,540 |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Operating income | 44,519 |  | 34,011 |  | 17,299 | (5,240) |  |
Other operations |  |  |  |  |  |  |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Operating income | 213,697 |  | 218,220 |  | 129,168 | 125,599 |  |
Net income attributable to Laureate Education, Inc. | 699,745 |  | 238,626 |  | 654,533 | 220,359 |  |
Corporate and eliminations |  |  |  |  |  |  |  |
Operating income (loss), by segment: |  |  |  |  |  |  |  |
Net income attributable to Laureate Education, Inc. | $ 40,062 |  | $ (53,256) |  | $ 300,717 | $ 168,885 |  |

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