XML 159 R169.htm IDEA: XBRL DOCUMENT

Proportionate share of income (loss) and changes in stockholder's equity from EVERTEC (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Related Party Transaction [Line Items]
Income (Loss) from Equity Method Investments, Total			$ 31,930	$ 42,740
E V E R T E C Inc [Member]
Related Party Transaction [Line Items]
Share Of Income From The Investments	2,772	2,726	8,104	(15,237)
Share Of Changes In Stockholders Equity	49	157	370	36,642
Income (Loss) from Equity Method Investments, Total	$ 2,821	$ 2,883	$ 8,474	$ 21,405

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References+ Details