XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Tax Expense Based on Location (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Current tax provision        
Puerto Rico $ 1,456 $ 3,054 $ 3,855 $ 4,860
United States 93 386 173 200
Foreign countries 1,524 940 4,132 2,827
Total current tax provision 3,073 4,380 8,160 7,887
Deferred tax expense (benefit)        
Puerto Rico (194) (463) (1,033) (1,052)
United States (11) 20 (98) (83)
Foreign countries 244 131 18 (664)
Total deferred tax expense (benefit) $ 39 $ (312) $ (1,113) $ (1,799)