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Income Tax (Tables)

3 Months Ended

Mar. 31, 2017

Income Tax Disclosure [Abstract]

Components of Income Tax Expense

The components of income tax expense for the three months ended March 31, 2017 and 2016, respectively, consisted of the following:

		Three months ended March 31,
(Dollar amounts in thousands)		2017				2016
Current tax provision		$	3,507			$	2,680
Deferred tax benefit		(1,487		)		(804		)
Income tax expense		$	2,020			$	1,876

Segregation of Income Tax Expense Based on Location of Operations

The following table presents the components of income tax expense for the three months ended March 31, 2017 and 2016, respectively, and its segregation based on location of operations:

		Three months ended March 31,
(Dollar amounts in thousands)		2017				2016
Current tax provision (benefit)
Puerto Rico		$	1,806			$	1,766
United States		(186		)		164
Foreign countries		1,887				750
Total current tax provision		$	3,507			$	2,680
Deferred tax benefit
Puerto Rico		$	(589	)		$	(479	)
United States		(103		)		(25		)
Foreign countries		(795		)		(300		)
Total deferred tax benefit		$	(1,487	)		$	(804	)

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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