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v2.4.0.8

Condensed Statements of Income and Comprehensive Income (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012 | Dec. 31, 2011
Non-operating income (expenses) |  |  |  |  |  |
Equity in earnings of subsidiaries | $ 348 | $ 509 | $ 625 | $ 575 | $ 564 | $ 833
Interest income | 49 | 77 | 93 | 199 | 320 | 797
Other expenses | (77,535) | (8,397) | (77,468) | (10,657) | (8,491) | (18,201)
Total non-operating (expenses) income | (86,885) | (21,065) | (101,761) | (34,313) | (61,938) | (67,528)
(Loss) income before income taxes | (69,947) | (2,831) | (64,424) | 1,759 | 17,708 | (5,013)
Income tax expense | 5,012 | 798 | 4,961 | (258) | 59,658 | 29,227
Net income | (64,935) | (2,033) | (59,463) | 1,501 | 77,366 | 24,214
Other comprehensive income (loss), net of tax Foreign currency translation adjustments | (394) | 1,230 | 1,960 | 2,336 | 476 | (1,176)
Total comprehensive income | (65,329) | (803) | (57,503) | 3,837 | 77,842 | 23,038
EVERTEC |  |  |  |  |  |
Non-operating income (expenses) |  |  |  |  |  |
Equity in earnings of subsidiaries |  |  |  |  | 95,382 | 28,004
Interest income |  |  |  |  | 5 | 37
Other expenses |  |  |  |  | (374) |
Total non-operating (expenses) income |  |  |  |  | 95,013 | 28,041
(Loss) income before income taxes |  |  |  |  | 95,013 | 28,041
Income tax expense |  |  |  |  | 17,646 | 3,827
Net income |  |  |  |  | 77,367 | 24,214
Other comprehensive income (loss), net of tax Foreign currency translation adjustments |  |  |  |  | 476 | (1,176)
Total comprehensive income |  |  |  |  | $ 77,843 | $ 23,038

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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