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Income Tax - Tax Expense Based on Location (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Current tax provision (benefit)
Puerto Rico	$ 2,208	$ (1,440)	$ 6,063	$ 3,420
United States	(31)	(10)	142	190
Foreign countries	2,746	1,149	6,878	3,976
Total current tax provision (benefit)	4,923	(301)	13,083	7,586
Deferred tax benefit
Puerto Rico	(1,026)	(4,098)	(2,059)	(5,150)
United States	(11)	(107)	(109)	(190)
Foreign countries	(584)	(334)	(566)	(998)
Total deferred tax benefit	$ (1,621)	$ (4,539)	$ (2,734)	$ (6,338)

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.

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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.

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