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Condensed Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash | $ 28,747 | $ 32,114 | $ 22,275 | $ 25,634
Accounts receivable, net | 73,715 | 70,684 |  |
Prepaid expenses and other assets | 18,758 | 20,078 |  |
Deferred tax asset | 1,685 | 1,053 |  |
Total current assets | 134,723 | 129,147 |  |
Investment in subsidiaries, at equity | 12,264 | 11,756 |  |
Total assets | 870,102 | 885,321 |  |
Current Liabilities: |  |  |  |
Accrued liabilities | 37,308 | 26,052 |  |
Accounts payable | 21,216 | 17,753 |  |
Income tax payable | 1,350 | 1,956 |  |
Total current liabilities | 102,501 | 91,057 |  |
Long-term deferred tax liability | 20,614 | 23,072 |  |
Other long-term liabilities | 12,089 | 20,461 |  |
Total liabilities | 771,888 | 790,481 |  |
Stockholders' equity: |  |  |  |
Common Stock | 750 | 779 |  |
Additional paid-in capital | 9,718 | 59,740 |  |
Accumulated earnings | 95,328 | 40,843 |  |
Accumulated other comprehensive loss, net of tax of $0 and $0 | (7,582) | (6,522) |  |
Total stockholders' equity | 98,214 | 94,840 | 87,972 | 101,593
Total liabilities and stockholders' equity | 870,102 | 885,321 |  |
EVERTEC [Member] |  |  |  |
Current Assets: |  |  |  |
Cash | 1,673 | 1,612 | $ 1,285 | $ 557
Accounts receivable, net | 2,068 | 3,224 |  |
Prepaid expenses and other assets | 109 | 3,949 |  |
Deferred tax asset | 849 | 771 |  |
Total current assets | 4,699 | 9,556 |  |
Investment in subsidiaries, at equity | 119,605 | 120,535 |  |
Total assets | 124,304 | 130,091 |  |
Current Liabilities: |  |  |  |
Accrued liabilities | 221 | 49 |  |
Accounts payable | 47 | 5 |  |
Income tax payable | 1,111 |  |  |
Total current liabilities | 1,379 | 54 |  |
Long-term deferred tax liability | 15,484 | 17,588 |  |
Other long-term liabilities | 9,227 | 17,609 |  |
Total liabilities | 26,090 | 35,251 |  |
Stockholders' equity: |  |  |  |
Common Stock | 750 | 779 |  |
Additional paid-in capital | 9,718 | 59,740 |  |
Accumulated earnings | 95,328 | 40,843 |  |
Accumulated other comprehensive loss, net of tax of $0 and $0 | (7,582) | (6,522) |  |
Total stockholders' equity | 98,214 | 94,840 |  |
Total liabilities and stockholders' equity | $ 124,304 | $ 130,091 |  |

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