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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.