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Condensed Statements of Income (Loss) and Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Non-operating income (expenses) |  |  |  |  |
Equity in earnings (losses) of subsidiaries | $ 147 | $ 1,140 |  | $ 935 |
Interest income | 495 | 328 |  | 236 |
Other expenses | 2,306 | 2,375 |  | (75,682) |
Total non-operating expenses | (21,318) | (21,929) |  | (111,928) |
Income (loss) before income taxes | 82,042 | 75,058 |  | (25,682) |
Income tax (benefit) expense | (3,335) | 8,901 |  | 1,435 |
Net income (loss) | 85,377 | 66,157 |  | (27,117) |
Other comprehensive income (loss), net of tax Foreign currency translation adjustments | (545) | (6,948) |  | 1,268 |
Loss on cash flow hedge | (515) |  |  |  |
Total comprehensive income (loss) | 84,317 | 59,209 |  | (25,849) |
EVERTEC [Member] |  |  |  |  |
Non-operating income (expenses) |  |  |  |  |
Equity in earnings (losses) of subsidiaries | 81,161 | 74,081 | [1] | (22,738) | [1]
Interest income | 232 | 227 | [1] | 144 | [1]
Other expenses | (1,686) | (1,994) | [1] | (4,780) | [1]
Total non-operating expenses | 79,707 | 72,314 | [1] | (27,374) | [1]
Income (loss) before income taxes | 79,707 | 72,314 | [1] | (27,374) | [1]
Income tax (benefit) expense | (5,670) | 6,157 | [1] | (257) | [1]
Net income (loss) | 85,377 | 66,157 | [1] | (27,117) | [1]
Other comprehensive income (loss), net of tax Foreign currency translation adjustments | (545) | (6,948) | [1] | 1,268 | [1]
Loss on cash flow hedge | (515) |  |  |  |
Total comprehensive income (loss) | $ 84,317 | $ 59,209 | [1] | $ (25,849) | [1]
[1] | (1) The net impact of the Restatement for the year ended December 31, 2014 was a decrease in Net income of $1.4 million. For the year ended December 31, 2013, net loss increased by $2.5 million as a result of the Restatement. Please refer to Note 1 for a detailed description of adjustments posted and an explanation of the main restatement issue.

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