XML 66 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Additional Information (Detail) (USD $)
0 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Oct. 11, 2011
Jun. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Oct. 19, 2012
Dec. 31, 2013
Development Services
Dec. 31, 2013
During 2012
Employee
Dec. 31, 2013
For the remaining years of the grant
Employee
Dec. 01, 2013
Scenario Forecast
Oct. 19, 2012
Income Tax
Dec. 31, 2013
Income Tax
Oct. 19, 2012
Municipal Taxes
Dec. 31, 2013
Municipal Taxes
Dec. 31, 2013
Property Taxes
Dec. 31, 2013
Windfall
Jun. 30, 2013
Minimum
Dec. 31, 2012
Minimum
Dec. 31, 2011
Minimum
Jun. 30, 2013
Maximum
Dec. 31, 2012
Maximum
Dec. 31, 2011
Maximum
Income Tax Examination [Line Items]                                              
Reduction in deferred tax liability                                     $ (66,400,000) $ (27,600,000)      
Corporate income tax                                   30.00% 4.00% 30.00% 39.00% 30.00% 39.00%
Adjustment to deferred taxes due to changes in enacted tax rate   1,400,000 1,441,000 (66,423,000) (23,813,000)                                    
Unremitted earnings for foreign subsidiaries     9,000,000                                        
Tax exemption period                       15 years   15 years                  
Tax exemption period, effective date                         Jan. 01, 2012   Jan. 01, 2013                
Preferential tax rate 7.00%   4.00%               4.00%                        
Percentage of income tax exemption                             60.00% 90.00%              
Tax exemption, conditions     The grant contains customary commitments, conditions and representations that EVERTEC, LLC will be required to comply with in order to maintain the grant. The more significant commitments include (i) maintaining at least 750 employees in EVERTEC, LLC's Puerto Rico data processing operations during 2012 and at least 700 employees for the remaining years of the grant; and (ii) investing at least $200.0 million in building, machinery, equipment or computer programs to be used                                        
Commitments to maintain tax exemption grant, minimum number of employees to be maintained                 750 700                          
Commitments to maintain tax exemption grant, investments             200,000,000                                
Commitments to maintain tax exemption grant, investment increment over four year cycle             50,000,000                                
Tax exemption expiration date     2024-11-01                                        
Base tax rate               7.00%                              
Base tax rate period               10 years                              
Total available gross net operating loss     11,300,000                           84,400,000            
Future realized windfall tax benefit     7,400,000                                        
Net operating loss carried forward expires     Dec. 31, 2023     Dec. 31, 2022                                  
Unrecognized tax benefits, accrued interest expense     0 25,000 300,000                                    
Average interest rate     10.00% 10.00% 10.00%                                    
Unrecognized tax benefits     0 828,000 1,503,000 1,222,000                                  
Open tax uncertainty positions     $ 0