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Income Tax - Segregation of Income Tax Expense (Benefit) Based on Location of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Current tax provision        
Current tax provision, Puerto Rico $ 1,367 $ 423 $ 2,522 $ 1,360
Current tax provision, United States 160 217 301 415
Current tax provision, Foreign countries 782 324 1,532 2,778
Total current tax provision 2,309 964 4,355 4,553
Deferred tax (benefit) provision        
Deferred tax (benefit) provision, Puerto Rico 111 805 410 832
Deferred tax (benefit) provision, United States (32) (2) (58) (3)
Deferred tax (benefit) provision, Foreign countries (268) 195 (341) (1,259)
Total deferred tax (benefit) provision $ (189) $ 998 $ 11 $ (430)