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Income Tax - Tax Expense Based on Location (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 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)

X

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted Puerto Rico tax law to the local taxable income or loss from continuing operations.

+ References

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The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net Puerto Rico deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of the country of domicile.

+ References

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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