EVERTEC (EVTC) 10-Q 11 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	4-May-15
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Trading Symbol	EVTC
Entity Registrant Name	EVERTEC, Inc.
Entity Central Index Key	1559865
Current Fiscal Year End Date	-19
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		77,443,004

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
In Thousands, unless otherwise specified
Current Assets:
Cash	$32,430	$32,114
Restricted cash	6,924	5,718
Accounts receivable, net	78,745	75,810
Deferred tax asset	2,899	399
Prepaid expenses and other assets	21,659	20,565
Total current assets	142,657	134,606
Investment in equity investee	11,903	11,756
Property and equipment, net	28,080	29,535
Goodwill	369,171	368,837
Other intangible assets, net	323,941	334,584
Other long-term assets	10,227	10,917
Total assets	885,979	890,235
Current Liabilities:
Accrued liabilities	27,650	26,052
Accounts payable	19,396	22,879
Unearned income	11,118	9,825
Income tax payable	712	1,956
Current portion of long-term debt	19,000	19,000
Short-term borrowings	20,000	23,000
Deferred tax liability, net	405	1,799
Total current liabilities	98,281	104,511
Long-term debt	643,053	647,579
Long-term deferred tax liability, net	19,708	15,674
Other long-term liabilities	2,552	2,898
Total liabilities	763,594	770,662
Commitments and contingencies (Note 10)
Stockholders' equity
Preferred Stock, par value $0.01; 2,000,000 shares authorized, none issued
Common Stock, par value $0.01; 206,000,000 shares authorized; 77,443,004 shares issued and outstanding at March 31, 2015 (December 31, 2014 - 77,893,144)	774	779
Additional paid-in capital	50,403	59,740
Accumulated earnings	76,841	65,576
Accumulated other comprehensive loss, net of tax	-5,633	-6,522
Total stockholders' equity	122,385	119,573
Total liabilities and stockholders' equity	$885,979	$890,235

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred stock par value	$0.01	$0.01
Preferred stock authorized	2,000,000	2,000,000
Preferred stock issued	0	0
Common stock par value	$0.01	$0.01
Common stock authorized	206,000,000	206,000,000
Common stock issued	77,443,004	77,893,144
Common stock outstanding	77,443,004	77,893,144

Consolidated_Statements_of_Inc

Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Revenues
Merchant Acquiring, net	$20,091	$19,291
Payment Processing (from affiliates: $7,372 and $7,104)	26,377	25,225
Business Solutions (from affiliates: $33,691 and $33,358)	44,864	42,917
Total revenues	91,332	87,433
Operating costs and expenses
Cost of revenues, exclusive of depreciation and amortization shown below	39,795	37,868
Selling, general and administrative expenses	7,703	8,062
Depreciation and amortization	16,828	16,614
Total operating costs and expenses	64,326	62,544
Income from operations	27,006	24,889
Non-operating expenses
Interest income	104	75
Interest expense	-6,201	-6,909
Earnings of equity method investment	115	321
Other income	285	1,991
Total non-operating expenses	-5,697	-4,522
Income before income taxes	21,309	20,367
Income tax expense	2,246	2,161
Net income	19,063	18,206
Other comprehensive income (loss), net of income tax expense of $7 and $6 Foreign currency translation adjustments	889	-7,745
Total comprehensive income	$19,952	$10,461
Net income per common share - basic	$0.25	$0.23
Net income per common share - diluted	$0.24	$0.23

Consolidated_Statements_of_Inc1

Consolidated Statements of Income and Comprehensive Income (Unaudited) (Parenthetical) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Payment processing revenue from affiliates	$7,372	$7,104
Business solutions revenue from affiliates	33,691	33,358
Other comprehensive income, income tax expense	$7	$6

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
In Thousands, except Share data
Beginning Balance, Value at Dec. 31, 2014	$119,573	$779	$59,740	$65,576	($6,522)
Beginning Balance, Shares at Dec. 31, 2014	77,893,144	77,893,144
Share-based compensation recognized	649		649
Repurchase of common stock	-9,991	-5	-9,986
Repurchase of common stock, Shares		-452,175
Restricted stock grants	0	0	0	0	0
Restricted stock grants, Shares		2,035
Net income	19,063			19,063
Cash dividends paid on common stock	-7,798			-7,798
Other comprehensive income	889				889
Ending Balance, Value at Mar. 31, 2015	$122,385	$774	$50,403	$76,841	($5,633)
Ending Balance, Shares at Mar. 31, 2015	77,443,004	77,443,004

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities
Net income	$19,063	$18,206
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	16,828	16,614
Amortization of debt issue costs and premium and accretion of discount	808	770
Provision for doubtful accounts and sundry losses	236	571
Deferred tax expense (benefit)	200	-1,428
Share-based compensation	649	350
Unrealized (gain) loss of indemnification assets	-3	179
Loss on disposition of property and equipment and other intangibles	34	57
Earnings of equity method investment	-115	-321
Decrease (increase) in assets:
Accounts receivable, net	-3,053	261
Prepaid expenses and other assets	-1,497	-1,435
Other long-term assets	149	1,108
(Decrease) increase in liabilities:
Accounts payable and accrued liabilities	-3,704	-8,039
Income tax payable	-1,243	1,503
Unearned income	1,293	1,618
Total adjustments	10,582	11,808
Net cash provided by operating activities	29,645	30,014
Cash flows from investing activities
Net (increase) decrease in restricted cash	-1,206	186
Intangible assets acquired	-1,542	-986
Property and equipment acquired	-1,042	-1,501
Proceeds from sales of property and equipment		1
Net cash used in investing activities	-3,790	-2,300
Cash flows from financing activities
Net decrease in short-term borrowing	-3,000	-10,000
Repayment of short-term borrowing for purchase of equipment		-600
Repayment of long-term debt	-4,750	-4,750
Repayment of other financing agreement		-32
Dividends paid	-7,798	-7,839
Repurchase of common stock	-9,991
Tax windfall benefits on exercise of stock options		398
Statutory minimum withholding taxes paid on cashless exercise of stock options		-134
Net cash used in financing activities	-25,539	-22,957
Net increase in cash	316	4,757
Cash at beginning of the period	32,114	22,485
Cash at end of the period	32,430	27,242
Supplemental disclosure of non-cash activities:
Foreign currency translation adjustments	$889	($7,745)

The_Company_and_Basis_of_Prese

The Company and Basis of Presentation	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
The Company and Basis of Presentation	Note 1 – The Company and Basis of Presentation
	The Company
	EVERTEC, Inc. (formerly known as Carib Latam Holdings, Inc.) and its subsidiaries (collectively the “Company,” or “EVERTEC”) is the leading full-service transaction processing business in Latin America and the Caribbean. The Company is based in Puerto Rico and provides a broad range of merchant acquiring, payment processing and business process management services across 19 countries in the region. EVERTEC owns and operates the ATH network, one of the leading automated teller machine (“ATM”) and personal identification number (“PIN”) debit networks in Latin America. In addition, EVERTEC provides a comprehensive suite of services for core bank processing, cash processing and technology outsourcing in the regions the Company serves. EVERTEC serves a broad and diversified customer base of leading financial institutions, merchants, corporations and government agencies with “mission-critical” technology solutions that are essential to their operations, enabling them to issue, process and accept transactions securely. Management believes that the Company’s business is well-positioned to continue to expand across the fast growing Latin American region.
	Basis of Presentation
	The unaudited consolidated financial statements of EVERTEC have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of the accompanying unaudited consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the unaudited consolidated financial statements. Actual results could differ from these estimates.
	Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted from these statements pursuant to the rules and regulations of the SEC and, accordingly, these financial statements should be read in conjunction with the Audited Consolidated Financial Statements of the Company for the year ended December 31, 2014, included in the Company’s 2014 Form 10-K. In the opinion of management, the accompanying consolidated financial statements, prepared in accordance with GAAP, contain all adjustments, all of which are normal and recurring in nature, necessary for a fair presentation. All significant intercompany accounts and transactions have been eliminated in consolidation.
	Certain reclassifications have been made to the prior period unaudited consolidated financial statements to conform to the presentation in 2015.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	3 Months Ended
	Mar. 31, 2015
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	Note 2—Recent Accounting Pronouncements
	The Financial Accounting Standards Board (“FASB”) has issued the following accounting pronouncements and guidance relevant to the Company’s operations:
	On February 18. 2015, the FASB issued ASU 2015-02 – “Amendments to the Consolidation Analysis”. The new guidance applies to entities in all industries and provides a new scope exception to registered money market funds and similar unregistered money market funds. It makes targeted amendments to the current consolidation guidance and ends the deferral granted to investment companies from applying the VIE guidance. Amendments in this Update are effective for public companies for fiscal years, and for interim periods within those fiscal years, beginning after December 15, 2015. The Company does not expect this guidance to have an impact on the financial statements when adopted.
	On April 7, 2015, the FASB issued ASU 2015-03 – “Simplifying the Presentation of Debt Issuance Costs”. The amendments in this Update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this Update. Amendments in this update are effective for public companies for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The Company is currently evaluating the impact of the adoption of this guidance on its financial statements.
	On April 15, 2015, the FASB issued ASU 2015-05 – “Customer’s accounting for Fees Paid in a Cloud Computing Arrangement”. The amendments in this Update provide guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The guidance will not change GAAP for a customer’s accounting for service contracts. For public companies, amendments in this Update will be effective for annual periods, including interim periods within those annual periods, beginning after December 15, 2015. The Company is currently evaluating the impact of the adoption of this guidance on its financial statements.

Property_and_Equipment_net

Property and Equipment, net	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Property and Equipment, net	Note 3 – Property and Equipment, net
	Property and equipment, net consists of the following:
	(Dollar amounts in thousands)	Useful life in	March 31, 2015			December 31, 2014
		years
	Buildings	30	$	1,620		$	1,602
	Data processing equipment	3 - 5		78,863			77,588
	Furniture and equipment	3 - 20		8,956			7,540
	Leasehold improvements	5 - 10		2,994			2,964
				92,433			89,694
	Less - accumulated depreciation and amortization			(65,790	)		(61,580	)
	Depreciable assets, net			26,643			28,114
	Land			1,437			1,421
	Property and equipment, net		$	28,080		$	29,535
	Depreciation and amortization expense related to property and equipment amounted to $4.1 million and $3.9 million for the three months ended March 31, 2015 and 2014, respectively.

Goodwill_and_Other_Intangible_

Goodwill and Other Intangible Assets	3 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets	Note 4 – Goodwill and Other Intangible Assets
	The changes in the carrying amount of goodwill, allocated by reportable segments, were as follows (See Note 12):
	(Dollar amounts in thousands)	Merchant				Payment				Business				Total
		Acquiring, net				Processing				Solutions
	Balance at December 31, 2014	$	138,121			$	184,228			$	46,488			$	368,837
	Foreign currency translation adjustments		—				206				128				334
	Balance at March 31, 2015	$	138,121			$	184,434			$	46,616			$	369,171
	Goodwill is tested for impairment at least annually, or more often if events or circumstances indicate there may be impairment, using the qualitative assessment option or step zero process. Using this process, the Company first assesses whether it is “more likely than not” that the fair value of a reporting unit is less than its carrying amount. There were no triggering events or changes in circumstances that, subsequent to the impairment test, would have required an additional impairment evaluation.
	The carrying amount of other intangible assets for the three months ended March 31, 2015 and the year ended December 31, 2014 consisted of the following:
	(Dollar amounts in thousands)			March 31, 2015
		Useful life in years		Gross				Accumulated				Net carrying
				amount				amortization				amount
	Customer relationships	14		$	312,853			$	(101,055	)		$	211,798
	Trademark	15-Oct			39,950				(15,588	)			24,362
	Software packages	10-Mar			140,139				(91,935	)			48,204
	Non-compete agreement	15			56,539				(16,962	)			39,577
	Other intangible assets, net			$	549,481			$	(225,540	)		$	323,941
	(Dollar amounts in thousands)			31-Dec-14
		Useful life in years		Gross				Accumulated				Net carrying
				amount				amortization				amount
	Customer relationships	14		$	312,735			$	(95,482	)		$	217,253
	Trademark	10 - 15			39,950				(14,722	)			25,228
	Software packages	10-Mar			138,188				(86,605	)			51,583
	Non-compete agreement	15			56,539				(16,019	)			40,520
	Other intangible assets, net			$	547,412			$	(212,828	)		$	334,584
	For each of the three month periods ended March 31, 2015 and 2014, the Company recorded amortization expense related to other intangibles of $12.7 million.
	The estimated amortization expense of the balances outstanding at March 31, 2015 for the next five years is as follows:
	(Dollar amounts in thousands)
	Remaining	2015		$	27,593
		2016			38,346
		2017			35,168
		2018			32,524
		2019			31,696
		2020			31,690

Debt_and_ShortTerm_Borrowings

Debt and Short-Term Borrowings	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Debt and Short-Term Borrowings	Note 5 – Debt and Short-Term Borrowings
	Total debt was as follows:
	(Dollar amounts in thousands)		March 31, 2015		December 31, 2014
	Senior Secured Credit Facility (Term A) due on April 17, 2018 paying interest at a variable interest rate (London InterBank Offered Rate (“LIBOR”) plus applicable margin (1)(3))		$	273,510	$	277,239
	Senior Secured Credit Facility (Term B) due on April 17, 2020 paying interest at a variable interest rate			388,543		389,340
	(LIBOR plus applicable margin (2)(3))
	Senior Secured Revolving Credit Facility expiring on April 17, 2018 paying interest at a variable interest rate			20,000		23,000
	Note Payable due on October 1, 2017 (3)			3,987		4,333
	Total debt		$	686,040	$	693,912
	-1	Applicable margin of 2.50% at March 31, 2015 and December 31, 2014.
	-2	Subject to a minimum rate (“LIBOR floor”) of 0.75% plus applicable margin of 2.75% at March 31, 2015 and December 31, 2014.
	-3	Includes unamortized discount.
	Senior Secured Credit Facilities
	Term A Loan
	As of March 31, 2015, the outstanding principal amount of the Term A Loan was $273.8 million. The Term A Loan requires principal payments on the last business day of each quarter equal to (a) 1.250% of the original principal amount commencing on September 30, 2013 through June 30, 2016; (b) 1.875% of the original principal amount from September 30, 2016 through June 30, 2017; (c) 2.50% of the original principal amount from September 30, 2017 through March 31, 2018; and (d) the remaining outstanding principal amount on the maturity of the Term A Loan on April 17, 2018. Interest is based on EVERTEC Group, LLC’s (EVERTEC Group) first lien secured net leverage ratio and payable at a rate equal to, at the Company’s option, either (a) LIBOR Rate plus an applicable margin ranging from 2.00% to 2.50%, or (b) Base Rate plus an applicable margin ranging from 1.00% to 1.50%. Term A Loan has no LIBOR Rate or Base Rate minimum or floor.
	Term B Loan
	As of March 31, 2015, the outstanding principal amount of the Term B Loan was $393.0 million. The Term B Loan requires principal payments on the last business day of each quarter equal to 0.250% of the original principal amount commencing on September 30, 2013 and the remaining outstanding principal amount on the maturity of the Term B Loan on April 17, 2020. Interest is based on EVERTEC Group’s first lien secured net leverage ratio and payable at a rate equal to, at the Company’s option, either (a) LIBOR Rate plus an applicable margin ranging from 2.50% to 2.75%, or (b) Base Rate plus an applicable margin ranging from 1.50% to 1.75%. The LIBOR Rate and Base Rate are subject to floors of 0.75% and 1.75%, respectively.
	Revolving Credit Facility
	The revolving credit facility has an available balance up to $100.0 million, with an interest rate on loans calculated the same as the applicable Term A Loan rate. The facility matures on April 17, 2018 and has a commitment fee payable one business day after the last business day of each quarter calculated based on the daily unused commitment during the preceding quarter. The commitment fee for the unused portion of this facility ranges from 0.125% to 0.375% and is based on EVERTEC Group’s first lien secured net leverage ratio.
	All loans may be prepaid without premium or penalty.
	The senior secured credit facilities contain various restrictive covenants. The Term A Loan and the revolving credit facility (subject to certain exceptions) require us to maintain on a quarterly basis a specified maximum senior secured leverage ratio of up to 6.60 to 1.00 as defined in the 2013 Credit Agreement (total first lien secured debt to adjusted EBITDA). In addition, the 2013 Credit Agreement, among other things: (a) limits our ability and the ability of our subsidiaries to incur additional indebtedness, incur liens, pay dividends or make certain other restricted payments and enter into certain transactions with affiliates; (b) restricts our ability to enter into agreements that would restrict the ability of our subsidiaries to pay dividends or make certain payments to us; and (c) places restrictions on our ability and the ability of our subsidiaries to merge or consolidate with any other person or sell, assign, transfer, convey or otherwise dispose of all or substantially all of our assets. As of March 31, 2015, the Company was in compliance with the applicable restrictive covenants under the 2013 Credit Agreement.
	Note payable
	In December 2014, EVERTEC entered into a non-interest bearing $4.6 million financing agreement to purchase software. The note will be repaid over a 36-month term in twelve quarterly installments. As of March 31, 2015 the outstanding principal balance of this note payable is $4.3 million. The current portion of this note is recorded as part of accounts payable and the long-term portion is included in other long-term liabilities.

Financial_Instruments_and_Fair

Financial Instruments and Fair Value Measurements	3 Months Ended
	Mar. 31, 2015
Fair Value Disclosures [Abstract]
Financial Instruments and Fair Value Measurements	Note 6 – Financial Instruments and Fair Value Measurements
	Recurring Fair Value Measurements
	Fair value measurement provisions establish a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. This guidance describes three levels of input that may be used to measure fair value:
	Level 1: Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets at the measurement date.
	Level 2: Inputs, other than quoted prices included in Level 1, which are observable for the asset or liability through corroboration with market data at the measurement date.
	Level 3: Unobservable inputs that reflect management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date.
	The Company uses observable inputs when available. Fair value is based upon quoted market prices when available. If market prices are not available, the Company may employ internally-developed models that mostly use market-based inputs including yield curves, interest rates, volatilities, and credit curves, among others. The Company limits valuation adjustments to those deemed necessary to ensure that the financial instrument’s fair value adequately represents the price that would be received or paid in the marketplace. Valuation adjustments may include consideration of counterparty credit quality and liquidity as well as other criteria. The estimated fair value amounts are subjective in nature and may involve uncertainties and matters of significant judgment for certain financial instruments. Changes in the underlying assumptions used in estimating fair value could affect the results. The fair value measurement levels are not indicative of risk of investment.
	The following table summarizes fair value measurements by level at March 31, 2015 and December 31, 2014 for assets measured at fair value on a recurring basis:
	(Dollar amounts in thousands)	Level 1			Level 2			Level 3		Total
	March 31, 2015
	Financial assets:
	Indemnification assets:
	Software cost reimbursement	$	—		$	—		$	971	$	971
	December 31, 2014
	Financial assets:
	Indemnification assets:
	Software cost reimbursement	$	—		$	—		$	1,428	$	1,428
	The fair value of financial instruments is the amount at which an asset or obligation could be exchanged in a current transaction between willing parties, other than in a forced liquidation sale. Fair value estimates are made at a specific point in time based on the type of financial instrument and relevant market information. Many of these estimates involve various assumptions and may vary significantly from amounts that could be realized in actual transactions.
	For those financial instruments with no quoted market prices available, fair values have been estimated using present value calculations or other valuation techniques, as well as management’s best judgment with respect to current economic conditions, including discount rates and estimates of future cash flows.
	Indemnification assets include the present value of the expected future cash flows of certain expense reimbursement agreements with Popular. These contracts have termination dates up to September 2015 and were entered into in connection with the merger transaction completed on September 30, 2010 (the “Merger”), pursuant to which Popular transferred a 51% indirect ownership interest in our wholly owned subsidiary, EVERTEC Group, LLC, to a third party. Management prepared estimates of the expected reimbursements to be received from Popular until the termination of the contracts, discounted the estimated future cash flows and recorded the indemnification assets as of the Merger closing date. Payments received during the quarters reduced the indemnification asset balance. The remaining balance was adjusted to reflect its fair value as of March 31, 2015, resulting in a net unrealized gain of approximately $3,000 for the three months ended March 31, 2015 and an unrealized loss of $0.2 million for the three months ended March 31, 2014, which are reflected within the other income caption in the unaudited consolidated statements of income and comprehensive income. The current portion of the indemnification assets is included within accounts receivable, net and the other long-term portion is included within other long-term assets in the accompanying unaudited consolidated balance sheets.
	The unobservable inputs related to the Company’s indemnification assets as of March 31, 2015 using the discounted cash flow model include the discount rate of 5.25% and the projected cash flows of $1.0 million.
	For indemnification assets a significant increase or decrease in market rates and cash flows could result in a significant impact to the fair value. Also, the credit rating and/or the non-performance credit risk of Popular, which is subjective in nature, also could increase or decrease the sensitivity of the fair value of these assets.
	The following table presents the carrying value, as applicable, and estimated fair values for financial instruments at March 31, 2015 and December 31, 2014:
		March 31, 2015						December 31, 2014
	(Dollar amounts in thousands)	Carrying			Fair			Carrying		Fair
		Amount			Value			Amount		Value
	Financial assets:
	Indemnification assets:
	Software cost reimbursement	$	971		$	971		$	1,428	$	1,428
	Financial liabilities:
	Senior secured term A	$	273,510		$	269,644		$	277,239	$	266,400
	Senior secured term B		388,543			385,879			389,340		385,462
	The fair value of the senior secured term loan and the senior notes at March 31, 2014 and December 31, 2013 were obtained using the prices provided by third party service providers. Their pricing is based on various inputs such as: market quotes, recent trading activity in a non-active market or imputed prices. Also, the pricing may include the use of an algorithm that could take into account movement in the general high yield market, among other variants.
	The senior secured term loan and senior notes, which are not measured at fair value in the balance sheets, would be categorized as Level 3 in the fair value hierarchy.
	The following table provides a summary of the change in fair value of the Company’s Level 3 assets:
		Three months ended March 31,
	(Dollar amounts in thousands)	2015			2014
	Indemnification assets:
	Beginning balance	$	1,428		$	3,586
	Payments received		(460	)		(460	)
	Unrealized gain (loss) recognized in other income		3			(179	)
	Ending balance	$	971		$	2,947

Sharebased_Compensation

Share-based Compensation	3 Months Ended
	Mar. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-based Compensation	Note 7 – Share-based Compensation
	Long-term Incentive Plan
	In the first quarter of 2015, the Compensation Committee of the Board of Directors approved grants of restricted stock units (RSUs) to executives and certain employees pursuant to the 2015 Long-Term Incentive Program (“LTIP”) under the terms of our 2013 Equity Incentive Plan. Under the LTIP, the Company granted restricted stock units to eligible participants as time-based awards or performance-based awards.
	The vesting of the RSUs is dependent upon market, performance and service conditions as defined in the grants. Employees that received time-based awards with service conditions are entitled to receive a specific number of shares of the Company’s common stock on the vesting date if the employee is providing services to the Company on the vesting date. Time-based awards vest over a period of three years in substantially equal installments commencing on the start of the fiscal year during which the RSUs were granted and ending on January 1st of each year. Employees that received awards with market conditions are entitled to receive a specific number of shares of the Company’s common stock on the vesting date if the Company’s total shareholder return (TSR) target relative to a specified group of industry peer companies is achieved. Employees that received awards with performance conditions are entitled to receive a specific number of shares of the Company’s common stock on the vesting date if the Cumulative Compound Annual Growth Rate (“CAGR”) of Diluted EPS target is achieved. Performance and market-based awards vest at the end of the performance period which commenced on the start of the fiscal year during which the RSUs were granted and ends on January 1, 2018. Awards are forfeited if the employee ceases to be employed by the Company prior to vesting.
	The following table summarizes the RSU’s granted under the LTIP as of March 31, 2015:
		Units		Fair Value Per
				Unit at Grant Date
	Awards with market conditions		32,414	$	30.8
	Awards with performance conditions		44,885	$	22.24
	Awards with service conditions		153,568	$	22.24
	The following table summarizes the stock options activity for the three months ended March 31, 2015:
		Shares		Weighted-average
				exercise prices
	Outstanding at December 31, 2014		316,000	$	19.56
	Outstanding at March 31, 2015		316,000	$	19.56
	Exercisable at March 31, 2015		83,333	$	23.62
	Management uses the fair value method of recording stock-based compensation as described in the guidance for stock compensation in ASC Topic 718.
	The following table summarizes the nonvested restricted shares and RSUs activity for the three months ended March 31, 2015:
	Nonvested restricted shares and RSUs	Awards		Weighted-average
				grant date fair value
	Nonvested at December 31, 2014		23,252	$	22.04
	Forfeited		1,411		20.34
	Granted		291,537		22.83
	Nonvested at March 31, 2015		313,378	$	22.78
	For the three months ended March 31, 2015 and March 31, 2014, the Company recognized $0.6 million and $0.4 million of share-based compensation expense, respectively. As of March 31, 2015, there was $1.2 million of total unrecognized compensation cost related to stock options, which is expected to be recognized over the next 2.5 years. In addition, for the same period, there was $6.5 million of total unrecognized compensation cost related to nonvested shares of restricted stock and RSUs. That cost is expected to be recognized over the next three years.

Income_Tax

Income Tax	3 Months Ended
	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Income Tax	Note 8 – Income Tax
	The components of income tax expense for the three months ended March 31, 2015 and 2014 consisted of the following:
		Three months ended March 31,
	(Dollar amounts in thousands)	2015			2014
	Current tax provision	$	2,046		$	3,589
	Deferred tax expense (benefit)		200			(1,428	)
	Income tax expense	$	2,246		$	2,161
	The Company conducts operations in Puerto Rico and certain countries in Latin America. As a result, the income tax expense includes the effect of taxes paid to the Puerto Rico government as well as foreign jurisdictions. The following table presents the components of income tax expense for the three months ended March 31, 2015 and 2014 and its segregation based on location of operations:
		Three months ended March 31,
	(Dollar amounts in thousands)	2015			2014
	Current tax provision
	Puerto Rico	$	1,155		$	937
	United States		141			198
	Foreign countries		750			2,454
	Total current tax provision	$	2,046		$	3,589
	Deferred tax expense (benefit)
	Puerto Rico	$	299		$	27
	United States		(26	)		(1	)
	Foreign countries		(73	)		(1,454	)
	Total deferred tax expense (benefit)	$	200		$	(1,428	)
	Taxes payable to foreign countries by EVERTEC’s subsidiaries will be paid by such subsidiary and the corresponding liability and expense will be presented in EVERTEC’s consolidated financial statements.
	As of March 31, 2015, the gross deferred tax asset amounted to $8.9 million and the gross deferred tax liability amounted to $26.1 million, compared to $9.7 million and $26.8 million as of December 31, 2014. At March 31, 2015 the recorded value of the Company’s net operating loss (“NOL”) carryforwards was $6.0 million. The recorded value of the NOL carryforwards is approximately $4.2 million lower than the total NOL carryforwards available due to a windfall tax benefit. The windfall tax benefit is available to offset future taxable income and is considered an off-balance sheet item until the deduction reduces taxes payable. This windfall tax benefit results from tax deductions that were in excess of previously recorded compensation expense because the fair value of stock options at the time they were granted differed from their fair value when they were exercised. The total gross NOL carryforwards available, including the windfall benefit, amount to $26.1 million as of March 31, 2015.
	There are no open uncertain tax positions as of March 31, 2015.

Net_Income_Per_Common_Share

Net Income Per Common Share	3 Months Ended
	Mar. 31, 2015
Earnings Per Share [Abstract]
Net Income Per Common Share	Note 9 – Net Income Per Common Share
	The reconciliation of the numerator and denominator of the earnings per common share is as follows:
			Three months ended March 31,
	(Dollar amounts in thousands, except share data)		2015		2014
	Net income		$	19,063	$	18,206
	Weighted average common shares outstanding			77,807,289		78,375,335
	Weighted average potential dilutive common shares (1)			59,437		860,860
	Weighted average common shares outstanding - assuming dilution			77,866,726		79,236,195
	Net income per common share - basic		$	0.25	$	0.23
	Net income per common share - diluted		$	0.24	$	0.23
	(1)	Potential common shares consist of common stock issuable under the assumed exercise of stock options and restricted stock awards using the treasury stock method. There were no pontential antidilutive shares.
	On February 18, 2015, our Board declared a quarterly cash dividend of $0.10 per share of common stock, which was paid on March 19, 2015 to stockholders of record as of the close of business on March 2, 2015.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 10 – Commitments and Contingencies
	Certain lease agreements contain provisions for future rent increases. The total amount of rental payments due over the lease term is being charged to rent expense on the straight-line method over the term of the lease. The difference between rent expense recorded and the amount paid is recorded as a deferred rent obligation.
	Rent expense of office facilities and real estate for both the three months ended March 31, 2015 and 2014 amounted to $2.0 million. Also, rent expense for telecommunications and other equipment for the three months ended March 31, 2015 and 2014 amounted to $1.3 million and $1.5 million, respectively.
	In the ordinary course of business, the Company may enter into commercial commitments. As of March 31, 2015, EVERTEC has an outstanding letter of credit of $0.9 million with a maturity of less than three months.
	EVERTEC is a defendant in a number of legal proceedings arising in the ordinary course of business. Based on the opinion of legal counsel and other factors, management believes that the final disposition of these matters will not have a material adverse effect on the business, results of operations, financial condition, or cash flows of the Company. The Company has identified certain claims as a result of which a loss may be incurred, but in the aggregate the loss would be minimal. For other claims regarding which proceedings are in an initial phase, the Company is unable to estimate the range of possible loss but at this time believes that any loss related to such claims will not be material.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 11 – Related Party Transactions
	The following table presents the Company’s transactions with related parties for the three months ended March 31, 2015 and 2014:
			Three months ended March 31,
	(Dollar amounts in thousands)		2015		2014
	Total revenues (1)(2)		$	41,063	$	40,462
	Cost of Revenues		$	586	$	91
	Selling, general and administrative expenses
	Rent and other fees		$	1,993	$	1,917
	Interest earned from and charged by affiliate
	Interest income		$	44	$	52
	(1)	Total revenues from Popular as a percentage of revenues were 44% and 46% for the three months ended March 31, 2015 and 2014, respectively.
	(2)	Includes revenues generated from investee accounted for under the equity method of $0.5 million and $0.7 million for the three months ended March 31, 2015 and 2014, respectively.
	At March 31, 2015 and December 31, 2014, EVERTEC had the following balances arising from transactions with related parties:
	(Dollar amounts in thousands)		March 31, 2015		December 31, 2014
	Cash and restricted cash deposits in affiliated bank		$	13,312	$	13,566
	Indemnification assets from Popular reimbursement (1)
	Accounts receivable		$	971	$	1,428
	Other due to/from affiliate
	Accounts receivable		$	18,701	$	17,006
	Prepaid expenses and other assets		$	1,265	$	1,141
	Accounts payable(2)		$	2,852	$	5,260
	Unearned income		$	8,823	$	8,154
	Other long-term liabilities(2)		$	45	$	45
	(1)	Recorded in connection with reimbursement from Popular regarding certain software license fees.
	(2)	Includes an account payable of $0.2 million and a long-term liability of $45,000 for both March 31, 2015 and December 31, 2014, related to the unvested portion of stock options as a result of the equitable adjustment approved by our Board of Directors on December 18, 2012 that will be payable to executive officers and employees upon vesting of stock options.
	At March 31, 2015, EVERTEC Group has a credit facility with Popular for $3.6 million, on behalf of EVERTEC Costa Rica, S.A., under which a letter of credit of a similar amount was issued.

Segment_Information

Segment Information	3 Months Ended
	Mar. 31, 2015
Segment Reporting [Abstract]
Segment Information	Note 12 – Segment Information
	The Company operates in three business segments: Merchant Acquiring, Payment Processing and Business Solutions.
	The Company’s business segments are organized based on the nature of products and services. The Chief Operating Decision Maker (“CODM”) reviews their individual financial information to assess performance and to allocate resources.
	The following tables set forth information about the Company’s operations by its three business segments for the periods indicated:
	(Dollar amounts in thousands)		Merchant			Payment			Business		Other			Total
			Acquiring, net			Processing			Solutions
	Three months ended March 31, 2015
	Revenues		$	20,091		$	33,105		$	44,864	$	(6,728	)(1)		91,332
	Income from operations			9,264			13,545			14,066		(9,869	)(2)		27,006
	Three months ended March 31, 2014
	Revenues			19,291			31,842			42,917		(6,617	)(1)		87,433
	Income from operations			8,404			14,717			11,424		(9,656	)(2)		24,889
	(1)	Represents the elimination of intersegment revenues for services provided by the payment processing segment to the merchant acquiring segment, and other miscellaneous intersegment revenues.
	(2)	Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
	The reconciliation of income from operations to consolidated net income for the three months ended March 31, 2015 and 2014 is as follows:
			Three months ended March 31,
	(Dollar amounts in thousands)		2015			2014
	Segment income from operations
	Merchant Acquiring		$	9,264		$	8,404
	Payment Processing			13,545			14,717
	Business Solutions			14,066			11,424
	Total segment income from operations			36,875			34,545
	Merger related depreciation and amortization and other unallocated expenses(1)			(9,869	)		(9,656	)
	Income from operations		$	27,006		$	24,889
	Interest expense, net			(6,097	)		(6,834	)
	Earnings of equity method investment			115			321
	Other income			285			1,991
	Income tax expense			(2,246	)		(2,161	)
	Net income		$	19,063		$	18,206
	(1)	Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 13 – Subsequent Events
	On May 6, 2015, the Company’s Board of Directors declared a regular quarterly cash dividend of $0.10 per share on the Company’s outstanding shares of common stock. The Board anticipates declaring this dividend in future quarters on a regular basis; however future declarations of dividends are subject to board of director approval and may be adjusted as business needs or market conditions change. The cash dividend of $0.10 per share will be paid on June 5, 2015 to stockholders of record as of the close of business on May 18, 2015.

The_Company_and_Basis_of_Prese1

The Company and Basis of Presentation (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
The Company	The Company
	EVERTEC, Inc. (formerly known as Carib Latam Holdings, Inc.) and its subsidiaries (collectively the “Company,” or “EVERTEC”) is the leading full-service transaction processing business in Latin America and the Caribbean. The Company is based in Puerto Rico and provides a broad range of merchant acquiring, payment processing and business process management services across 19 countries in the region. EVERTEC owns and operates the ATH network, one of the leading automated teller machine (“ATM”) and personal identification number (“PIN”) debit networks in Latin America. In addition, EVERTEC provides a comprehensive suite of services for core bank processing, cash processing and technology outsourcing in the regions the Company serves. EVERTEC serves a broad and diversified customer base of leading financial institutions, merchants, corporations and government agencies with “mission-critical” technology solutions that are essential to their operations, enabling them to issue, process and accept transactions securely. Management believes that the Company’s business is well-positioned to continue to expand across the fast growing Latin American region.
Basis of Presentation	Basis of Presentation
	The unaudited consolidated financial statements of EVERTEC have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of the accompanying unaudited consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the unaudited consolidated financial statements. Actual results could differ from these estimates.
	Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted from these statements pursuant to the rules and regulations of the SEC and, accordingly, these financial statements should be read in conjunction with the Audited Consolidated Financial Statements of the Company for the year ended December 31, 2014, included in the Company’s 2014 Form 10-K. In the opinion of management, the accompanying consolidated financial statements, prepared in accordance with GAAP, contain all adjustments, all of which are normal and recurring in nature, necessary for a fair presentation. All significant intercompany accounts and transactions have been eliminated in consolidation.
	Certain reclassifications have been made to the prior period unaudited consolidated financial statements to conform to the presentation in 2015.

Property_and_Equipment_net_Tab

Property and Equipment, net (Tables)	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	Property and equipment, net consists of the following:
	(Dollar amounts in thousands)	Useful life in	March 31, 2015			December 31, 2014
		years
	Buildings	30	$	1,620		$	1,602
	Data processing equipment	3 - 5		78,863			77,588
	Furniture and equipment	3 - 20		8,956			7,540
	Leasehold improvements	5 - 10		2,994			2,964
				92,433			89,694
	Less - accumulated depreciation and amortization			(65,790	)		(61,580	)
	Depreciable assets, net			26,643			28,114
	Land			1,437			1,421
	Property and equipment, net		$	28,080		$	29,535

Goodwill_and_Other_Intangible_1

Goodwill and Other Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Changes in Carrying Amount of Goodwill Allocated by Reportable Segments	The changes in the carrying amount of goodwill, allocated by reportable segments, were as follows (See Note 12):
	(Dollar amounts in thousands)	Merchant				Payment				Business				Total
		Acquiring, net				Processing				Solutions
	Balance at December 31, 2014	$	138,121			$	184,228			$	46,488			$	368,837
	Foreign currency translation adjustments		—				206				128				334
	Balance at March 31, 2015	$	138,121			$	184,434			$	46,616			$	369,171
Carrying Amount of Other Intangible Assets	The carrying amount of other intangible assets for the three months ended March 31, 2015 and the year ended December 31, 2014 consisted of the following:
	(Dollar amounts in thousands)			March 31, 2015
		Useful life in years		Gross				Accumulated				Net carrying
				amount				amortization				amount
	Customer relationships	14		$	312,853			$	(101,055	)		$	211,798
	Trademark	15-Oct			39,950				(15,588	)			24,362
	Software packages	10-Mar			140,139				(91,935	)			48,204
	Non-compete agreement	15			56,539				(16,962	)			39,577
	Other intangible assets, net			$	549,481			$	(225,540	)		$	323,941
	(Dollar amounts in thousands)			31-Dec-14
		Useful life in years		Gross				Accumulated				Net carrying
				amount				amortization				amount
	Customer relationships	14		$	312,735			$	(95,482	)		$	217,253
	Trademark	10 - 15			39,950				(14,722	)			25,228
	Software packages	10-Mar			138,188				(86,605	)			51,583
	Non-compete agreement	15			56,539				(16,019	)			40,520
	Other intangible assets, net			$	547,412			$	(212,828	)		$	334,584
Estimated Amortization Expenses	The estimated amortization expense of the balances outstanding at March 31, 2015 for the next five years is as follows:
	(Dollar amounts in thousands)
	Remaining	2015		$	27,593
		2016			38,346
		2017			35,168
		2018			32,524
		2019			31,696
		2020			31,690

Debt_and_ShortTerm_Borrowings_

Debt and Short-Term Borrowings (Tables)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Total Debt	Total debt was as follows:
	(Dollar amounts in thousands)		March 31, 2015		December 31, 2014
	Senior Secured Credit Facility (Term A) due on April 17, 2018 paying interest at a variable interest rate (London InterBank Offered Rate (“LIBOR”) plus applicable margin (1)(3))		$	273,510	$	277,239
	Senior Secured Credit Facility (Term B) due on April 17, 2020 paying interest at a variable interest rate			388,543		389,340
	(LIBOR plus applicable margin (2)(3))
	Senior Secured Revolving Credit Facility expiring on April 17, 2018 paying interest at a variable interest rate			20,000		23,000
	Note Payable due on October 1, 2017 (3)			3,987		4,333
	Total debt		$	686,040	$	693,912
	-1	Applicable margin of 2.50% at March 31, 2015 and December 31, 2014.
	-2	Subject to a minimum rate (“LIBOR floor”) of 0.75% plus applicable margin of 2.75% at March 31, 2015 and December 31, 2014.
	-3	Includes unamortized discount.

Financial_Instruments_and_Fair1

Financial Instruments and Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements for Assets at Fair Value on Recurring Basis	The following table summarizes fair value measurements by level at March 31, 2015 and December 31, 2014 for assets measured at fair value on a recurring basis:
	(Dollar amounts in thousands)	Level 1			Level 2			Level 3		Total
	March 31, 2015
	Financial assets:
	Indemnification assets:
	Software cost reimbursement	$	—		$	—		$	971	$	971
	December 31, 2014
	Financial assets:
	Indemnification assets:
	Software cost reimbursement	$	—		$	—		$	1,428	$	1,428
Carrying Value and Estimated Fair Values for Financial Instruments	The following table presents the carrying value, as applicable, and estimated fair values for financial instruments at March 31, 2015 and December 31, 2014:
		March 31, 2015						December 31, 2014
	(Dollar amounts in thousands)	Carrying			Fair			Carrying		Fair
		Amount			Value			Amount		Value
	Financial assets:
	Indemnification assets:
	Software cost reimbursement	$	971		$	971		$	1,428	$	1,428
	Financial liabilities:
	Senior secured term A	$	273,510		$	269,644		$	277,239	$	266,400
	Senior secured term B		388,543			385,879			389,340		385,462
Summary of Change in Fair Value of Level Three Assets	The following table provides a summary of the change in fair value of the Company’s Level 3 assets:
		Three months ended March 31,
	(Dollar amounts in thousands)	2015			2014
	Indemnification assets:
	Beginning balance	$	1,428		$	3,586
	Payments received		(460	)		(460	)
	Unrealized gain (loss) recognized in other income		3			(179	)
	Ending balance	$	971		$	2,947

Sharebased_Compensation_Tables

Share-based Compensation (Tables)	3 Months Ended
	Mar. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of RSU's Granted Under LTIP	The following table summarizes the RSU’s granted under the LTIP as of March 31, 2015:
		Units		Fair Value Per
				Unit at Grant Date
	Awards with market conditions		32,414	$	30.8
	Awards with performance conditions		44,885	$	22.24
	Awards with service conditions		153,568	$	22.24
Summary of Stock Option Activity	The following table summarizes the stock options activity for the three months ended March 31, 2015:
		Shares		Weighted-average
				exercise prices
	Outstanding at December 31, 2014		316,000	$	19.56
	Outstanding at March 31, 2015		316,000	$	19.56
	Exercisable at March 31, 2015		83,333	$	23.62
Nonvested Restricted Stocks and Units Activity	The following table summarizes the nonvested restricted shares and RSUs activity for the three months ended March 31, 2015:
	Nonvested restricted shares and RSUs	Awards		Weighted-average
				grant date fair value
	Nonvested at December 31, 2014		23,252	$	22.04
	Forfeited		1,411		20.34
	Granted		291,537		22.83
	Nonvested at March 31, 2015		313,378	$	22.78

Income_Tax_Tables

Income Tax (Tables)	3 Months Ended
	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Components of Income Tax Expense (Benefit)	The components of income tax expense for the three months ended March 31, 2015 and 2014 consisted of the following:
		Three months ended March 31,
	(Dollar amounts in thousands)	2015			2014
	Current tax provision	$	2,046		$	3,589
	Deferred tax expense (benefit)		200			(1,428	)
	Income tax expense	$	2,246		$	2,161
Segregation of Income Tax Expense (Benefit) Based on Location of Operations	The following table presents the components of income tax expense for the three months ended March 31, 2015 and 2014 and its segregation based on location of operations:
		Three months ended March 31,
	(Dollar amounts in thousands)	2015			2014
	Current tax provision
	Puerto Rico	$	1,155		$	937
	United States		141			198
	Foreign countries		750			2,454
	Total current tax provision	$	2,046		$	3,589
	Deferred tax expense (benefit)
	Puerto Rico	$	299		$	27
	United States		(26	)		(1	)
	Foreign countries		(73	)		(1,454	)
	Total deferred tax expense (benefit)	$	200		$	(1,428	)

Net_Income_Per_Common_Share_Ta

Net Income Per Common Share (Tables)	3 Months Ended
	Mar. 31, 2015
Earnings Per Share [Abstract]
Schedule of Reconciliation of Numerator and Denominator of Earnings Per Common Share	The reconciliation of the numerator and denominator of the earnings per common share is as follows:
			Three months ended March 31,
	(Dollar amounts in thousands, except share data)		2015		2014
	Net income		$	19,063	$	18,206
	Weighted average common shares outstanding			77,807,289		78,375,335
	Weighted average potential dilutive common shares (1)			59,437		860,860
	Weighted average common shares outstanding - assuming dilution			77,866,726		79,236,195
	Net income per common share - basic		$	0.25	$	0.23
	Net income per common share - diluted		$	0.24	$	0.23
	(1)	Potential common shares consist of common stock issuable under the assumed exercise of stock options and restricted stock awards using the treasury stock method. There were no pontential antidilutive shares.

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Transactions with Related Parties	The following table presents the Company’s transactions with related parties for the three months ended March 31, 2015 and 2014:
			Three months ended March 31,
	(Dollar amounts in thousands)		2015		2014
	Total revenues (1)(2)		$	41,063	$	40,462
	Cost of Revenues		$	586	$	91
	Selling, general and administrative expenses
	Rent and other fees		$	1,993	$	1,917
	Interest earned from and charged by affiliate
	Interest income		$	44	$	52
	(1)	Total revenues from Popular as a percentage of revenues were 44% and 46% for the three months ended March 31, 2015 and 2014, respectively.
	(2)	Includes revenues generated from investee accounted for under the equity method of $0.5 million and $0.7 million for the three months ended March 31, 2015 and 2014, respectively.
Summary of Balances of Transactions with Related Parties	At March 31, 2015 and December 31, 2014, EVERTEC had the following balances arising from transactions with related parties:
	(Dollar amounts in thousands)		March 31, 2015		December 31, 2014
	Cash and restricted cash deposits in affiliated bank		$	13,312	$	13,566
	Indemnification assets from Popular reimbursement (1)
	Accounts receivable		$	971	$	1,428
	Other due to/from affiliate
	Accounts receivable		$	18,701	$	17,006
	Prepaid expenses and other assets		$	1,265	$	1,141
	Accounts payable (2)		$	2,852	$	5,260
	Unearned income		$	8,823	$	8,154
	Other long-term liabilities (2)		$	45	$	45
	(1)	Recorded in connection with reimbursement from Popular regarding certain software license fees.
	(2)	Includes an account payable of $0.2 million and a long-term liability of $45,000 for both March 31, 2015 and December 31, 2014, related to the unvested portion of stock options as a result of the equitable adjustment approved by our Board of Directors on December 18, 2012 that will be payable to executive officers and employees upon vesting of stock options.

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2015
Segment Reporting [Abstract]
Information about Operations by Business Segments	The following tables set forth information about the Company’s operations by its three business segments for the periods indicated:
	(Dollar amounts in thousands)		Merchant			Payment			Business		Other			Total
			Acquiring, net			Processing			Solutions
	Three months ended March 31, 2015
	Revenues		$	20,091		$	33,105		$	44,864	$	(6,728	)(1)		91,332
	Income from operations			9,264			13,545			14,066		(9,869	)(2)		27,006
	Three months ended March 31, 2014
	Revenues			19,291			31,842			42,917		(6,617	)(1)		87,433
	Income from operations			8,404			14,717			11,424		(9,656	)(2)		24,889
	(1)	Represents the elimination of intersegment revenues for services provided by the payment processing segment to the merchant acquiring segment, and other miscellaneous intersegment revenues.
	(2)	Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
Reconciliation of Income from Operations to Consolidated Net Income	The reconciliation of income from operations to consolidated net income for the three months ended March 31, 2015 and 2014 is as follows:
			Three months ended March 31,
	(Dollar amounts in thousands)		2015			2014
	Segment income from operations
	Merchant Acquiring		$	9,264		$	8,404
	Payment Processing			13,545			14,717
	Business Solutions			14,066			11,424
	Total segment income from operations			36,875			34,545
	Merger related depreciation and amortization and other unallocated expenses(1)			(9,869	)		(9,656	)
	Income from operations		$	27,006		$	24,889
	Interest expense, net			(6,097	)		(6,834	)
	Earnings of equity method investment			115			321
	Other income			285			1,991
	Income tax expense			(2,246	)		(2,161	)
	Net income		$	19,063		$	18,206
	(1)	Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.

The_Company_and_Basis_of_Prese2

The Company and Basis of Presentation - Additional Information (Detail)	Mar. 31, 2015
	Country
Accounting Policies [Abstract]
Number of countries where the Company provides a broad range of merchant acquiring, payment processing and business process management services	19

Property_and_Equipment_net_Pro

Property and Equipment, net - Property and Equipment, net (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Buildings	1,620	$1,602
Data processing equipment	78,863	77,588
Furniture and equipment	8,956	7,540
Leasehold improvements	2,994	2,964
Property and equipment	92,433	89,694
Less - accumulated depreciation and amortization	-65,790	-61,580
Depreciable assets, net	26,643	28,114
Land	1,437	1,421
Property and equipment, net	28,080	$29,535
Buildings [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	30 years
Data Processing Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Data Processing Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Furniture and Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	3 years
Furniture and Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	20 years
Leasehold Improvements [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	5 years
Leasehold Improvements [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, useful life	10 years

Property_and_Equipment_net_Add

Property and Equipment, net - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Property, Plant and Equipment [Abstract]
Depreciation and amortization expense related to property and equipment	$4.10	$3.90

Goodwill_and_Other_Intangible_2

Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill Allocated by Reportable Segments (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Goodwill [Line Items]
Goodwill, Beginning Balance	$368,837
Foreign currency translation adjustments	334
Goodwill, Ending Balance	369,171
Merchant Acquiring, net [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance		138,121
Goodwill, Ending Balance	138,121	138,121
Payment Processing [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	184,228
Foreign currency translation adjustments	206
Goodwill, Ending Balance	184,434
Business Solutions [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	46,488
Foreign currency translation adjustments	128
Goodwill, Ending Balance	$46,616

Goodwill_and_Other_Intangible_3

Goodwill and Other Intangible Assets - Carrying Amount of Other Intangible Assets (Detail) (USD $)	3 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Acquired Finite-Lived Intangible Assets [Line Items]
Gross amount	$549,481	$547,412
Accumulated amortization	-225,540	-212,828
Net carrying amount	323,941	334,584
Customer relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Useful life in years	14 years	14 years
Gross amount	312,853	312,735
Accumulated amortization	-101,055	-95,482
Net carrying amount	211,798	217,253
Trademarks [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross amount	39,950	39,950
Accumulated amortization	-15,588	-14,722
Net carrying amount	24,362	25,228
Trademarks [Member] | Minimum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Useful life in years	10 years	10 years
Trademarks [Member] | Maximum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Useful life in years	15 years	15 years
Software packages [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Gross amount	140,139	138,188
Accumulated amortization	-91,935	-86,605
Net carrying amount	48,204	51,583
Software packages [Member] | Minimum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Useful life in years	3 years	3 years
Software packages [Member] | Maximum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Useful life in years	10 years	10 years
Non-compete agreement [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Useful life in years	15 years	15 years
Gross amount	56,539	56,539
Accumulated amortization	-16,962	-16,019
Net carrying amount	$39,577	$40,520

Goodwill_and_Other_Intangible_4

Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense for intangible assets	$12.70	$12.70

Goodwill_and_Other_Intangible_5

Goodwill and Other Intangible Assets - Estimated Amortization Expenses (Detail) (USD $)	Mar. 31, 2015
In Thousands, unless otherwise specified
Goodwill and Intangible Assets Disclosure [Abstract]
Remaining 2015	$27,593
2016	38,346
2017	35,168
2018	32,524
2019	31,696
2020	$31,690

Debt_and_ShortTerm_Borrowings_1

Debt and Short-Term Borrowings - Total Debt (Detail) (USD $)	Mar. 31, 2015		Dec. 31, 2014
In Thousands, unless otherwise specified
Debt Instrument [Line Items]
Note payable	$4,300
Total debt	686,040		693,912
Term A due on April 17, 2018 [Member] | Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility	273,510	[1],[2]	277,239	[1],[2]
Term B due on April 17, 2020 [Member] | Senior Secured Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility	388,543	[2],[3]	389,340	[2],[3]
Expiring on April 17, 2018 [Member] | Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Credit facility	20,000		23,000
Note Payable due on October 1, 2017 [Member]
Debt Instrument [Line Items]
Note payable	$3,987	[2]	$4,333	[2]
[1]	Applicable margin of 2.50% at March 31, 2015 and December 31, 2014.
[2]	Includes unamortized discount.
[3]	Subject to a minimum rate ("LIBOR floor") of 0.75% plus applicable margin of 2.75% at March 31, 2015 and December 31, 2014.

Debt_and_ShortTerm_Borrowings_2

Debt and Short-Term Borrowings - Total Debt (Parenthetical) (Detail)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Note Payable due on October 1, 2017 [Member]
Debt Instrument [Line Items]
Debt, maturity date	1-Oct-17
Senior Secured Credit Facility [Member] | Term A due on April 17, 2018 [Member]
Debt Instrument [Line Items]
Debt, maturity date	17-Apr-18	17-Apr-18
Margin interest rate	2.50%	2.50%
Senior Secured Credit Facility [Member] | Term B due on April 17, 2020 [Member]
Debt Instrument [Line Items]
Debt, maturity date	17-Apr-20	17-Apr-20
Senior Secured Credit Facility [Member] | Term B due on April 17, 2020 [Member] | LIBOR Floor [Member]
Debt Instrument [Line Items]
Margin interest rate	0.75%	0.75%
Senior Secured Credit Facility [Member] | Term B due on April 17, 2020 [Member] | Applicable Margin [Member]
Debt Instrument [Line Items]
Margin interest rate	2.75%	2.75%
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt, maturity date	17-Apr-18
Revolving Credit Facility [Member] | Expiring on April 17, 2018 [Member]
Debt Instrument [Line Items]
Debt, maturity date	17-Apr-18	17-Apr-18

Debt_and_ShortTerm_Borrowings_3

Debt and Short-Term Borrowings - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2015
	Installment
Debt Instrument [Line Items]
Maximum secured leverage ratio	6.6
Notes payable	4,300,000
Non interest bearing financing agreement	4,600,000
Note Payable [Member]
Debt Instrument [Line Items]
Debt instrument, term	36 months
Other short-term borrowing, number of payments	12
Senior Secured Term Loan A [Member]
Debt Instrument [Line Items]
Secured credit facilities	273,800,000
Debt, maturity date	17-Apr-18
Senior Secured Term Loan A [Member] | Commencing On September 30, 2013 To June 2016 [Member]
Debt Instrument [Line Items]
Original principal amount	1.25%
Senior Secured Term Loan A [Member] | Commencing On September 30, 2016 To June 30, 2017 [Member]
Debt Instrument [Line Items]
Original principal amount	1.88%
Senior Secured Term Loan A [Member] | Commencing On September 30, 2017 To March 31, 2018 [Member]
Debt Instrument [Line Items]
Original principal amount	2.50%
Senior Secured Term Loan A [Member] | LIBOR Floor [Member] | Minimum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	2.00%
Senior Secured Term Loan A [Member] | LIBOR Floor [Member] | Maximum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	2.50%
Senior Secured Term Loan A [Member] | Base Rate [Member] | Minimum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	1.00%
Senior Secured Term Loan A [Member] | Base Rate [Member] | Maximum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	1.50%
Senior Secured Term Loan B [Member]
Debt Instrument [Line Items]
Secured credit facilities	393,000,000
Original principal amount	0.25%
Debt, maturity date	17-Apr-20
Debt instrument description	The LIBOR Rate and Base Rate are subject to floors of 0.75% and 1.75%, respectively.
Senior Secured Term Loan B [Member] | Minimum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	0.75%
Senior Secured Term Loan B [Member] | Maximum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	1.75%
Senior Secured Term Loan B [Member] | LIBOR Floor [Member] | Minimum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	2.50%
Senior Secured Term Loan B [Member] | LIBOR Floor [Member] | Maximum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	2.75%
Senior Secured Term Loan B [Member] | Base Rate [Member] | Minimum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	1.50%
Senior Secured Term Loan B [Member] | Base Rate [Member] | Maximum [Member]
Debt Instrument [Line Items]
LIBOR rate and base rate percentage	1.75%
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Secured credit facilities	100,000,000
Debt, maturity date	17-Apr-18
Revolving Credit Facility [Member] | Minimum [Member]
Debt Instrument [Line Items]
Commitment fee for the unused portion	0.13%
Revolving Credit Facility [Member] | Maximum [Member]
Debt Instrument [Line Items]
Commitment fee for the unused portion	0.38%

Financial_Instruments_and_Fair2

Financial Instruments and Fair Value Measurements - Fair Value Measurements for Assets at Fair Value on Recurring Basis (Detail) (USD $)	Mar. 31, 2015	Dec. 31, 2014
In Thousands, unless otherwise specified
Indemnification assets:
Software cost reimbursement	$971	$1,428
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
Indemnification assets:
Software cost reimbursement	$971	$1,428

Financial_Instruments_and_Fair3

Financial Instruments and Fair Value Measurements - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Fair Value Disclosures [Abstract]
Unrealized (gain) loss of indemnification assets	($3,000)	$179,000
Termination dates of contracts end	30-Sep-15
Merger transaction completed date	30-Sep-10
Merger, percentage of interests acquired	51.00%
Unobservable inputs related to the Company's indemnification assets, discount rate	5.25%
Projected cash flows	$1,000,000

Financial_Instruments_and_Fair4

Financial Instruments and Fair Value Measurements - Carrying Value and Estimated Fair Values for Financial Instruments (Detail) (USD $)	Mar. 31, 2015	Dec. 31, 2014
In Thousands, unless otherwise specified
Indemnification assets:
Software cost reimbursement, Carrying Amount	$971	$1,428
Indemnification assets:
Software cost reimbursement, Fair Value	971	1,428
Senior Secured Term Loan A [Member]
Financial liabilities:
Senior secured term loan, Carrying Amount	273,510	277,239
Financial liabilities:
Senior secured term loan, Fair Value	269,644	266,400
Senior Secured Term Loan B [Member]
Financial liabilities:
Senior secured term loan, Carrying Amount	388,543	389,340
Financial liabilities:
Senior secured term loan, Fair Value	$385,879	$385,462

Financial_Instruments_and_Fair5

Financial Instruments and Fair Value Measurements - Summary of Change in Fair Value of Level Three Assets (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Unrealized gain (loss) recognized in other income	($3)	$179
Indemnification Assets [Member]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning balance	1,428	3,586
Payments received	-460	-460
Unrealized gain (loss) recognized in other income	3	-179
Ending balance	$971	$2,947

Sharebased_Compensation_Additi

Share-based Compensation - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expenses	$0.60	$0.40
Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized cost for stock options	1.2
Unrecognized compensation cost, weighted average period of recognition	2 years 6 months
Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized cost for stock options	$6.50
Unrecognized compensation cost, weighted average period of recognition	3 years
Time Based Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	3 years

Sharebased_Compensation_Summar

Share-based Compensation - Summary of RSU's Granted Under LTIP (Detail) (2015 Long-Term Incentive Program [Member], USD $)	3 Months Ended
	Mar. 31, 2015
Awards with Market Conditions [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Units	32,414
Fair Value Per Unit at Grant Date	$30.80
Awards with Performance Conditions [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Units	44,885
Fair Value Per Unit at Grant Date	$22.24
Awards with Service Conditions [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Units	153,568
Fair Value Per Unit at Grant Date	$22.24

Sharebased_Compensation_Summar1

Share-based Compensation - Summary of Stock Option Activity (Detail) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Outstanding shares, Beginning Balance	316,000	316,000
Outstanding shares, Ending Balance	316,000	316,000
Outstanding shares, Exercisable, Ending Balance	83,333
Outstanding weighted average exercise prices, Beginning Balance	$19.56	$19.56
Outstanding weighted average exercise prices, Ending Balance	$19.56	$19.56
Outstanding weighted average exercise prices, Exercisable, Ending Balance	$23.62

Sharebased_Compensation_Nonves

Share-based Compensation - Nonvested Restricted Shares Activity (Detail) (Restricted Stock Units, USD $)	3 Months Ended
	Mar. 31, 2015
Restricted Stock Units
Nonvested restricted shares and RSUs
Nonvested shares, Beginning balance	23,252
Nonvested shares, Forfeited	1,411
Outstanding shares, Granted	291,537
Nonvested shares, Ending Balance	313,378
Weighted-average grant date fair value
Weighted-average grant date fair value, beginning balance	$22.04
Weighted-average grant date fair value, Forfeited	$20.34
Outstanding weighted average exercise prices, Granted	$22.83
Weighted-average grant date fair value, Ending balance	$22.78

Income_Tax_Components_of_Incom

Income Tax - Components of Income Tax Expense (Benefit) (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Income Tax Disclosure [Abstract]
Current tax provision	$2,046	$3,589
Deferred tax expense (benefit)	200	-1,428
Income tax expense	$2,246	$2,161

Income_Tax_Segregation_of_Inco

Income Tax - Segregation of Income Tax Expense (Benefit) Based on Location of Operations (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Current tax provision
Current tax provision (benefit), Puerto Rico	$1,155	$937
Current tax provision (benefit), United States	141	198
Current tax provision (benefit), Foreign countries	750	2,454
Total current tax provision	2,046	3,589
Deferred tax expense (benefit)
Deferred tax provision (benefit), Puerto Rico	299	27
Deferred tax provision (benefit) , United States	-26	-1
Deferred tax provision (benefit), Foreign countries	-73	-1,454
Total deferred tax expense (benefit)	$200	($1,428)

Income_Tax_Additional_Informat

Income Tax - Additional Information (Detail) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Income Tax Examination [Line Items]
Deferred tax asset, gross	$8,900,000	$9,700,000
Deferred tax liability, gross	26,100,000	26,800,000
Total available gross net operating loss	6,000,000
Future realized windfall tax benefit	4,200,000
Open tax uncertainty positions	0
Windfall [Member]
Income Tax Examination [Line Items]
Total available gross net operating loss	$26,100,000

Net_Income_Per_Common_Share_Sc

Net Income Per Common Share - Schedule of Reconciliation of Numerator and Denominator of Earnings Per Common Share (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2015		Mar. 31, 2014
Earnings Per Share [Abstract]
Net income	$19,063		$18,206
Weighted average common shares outstanding	77,807,289		78,375,335
Weighted average potential dilutive common shares	59,437	[1]	860,860	[1]
Weighted average common shares outstanding - assuming dilution	77,866,726		79,236,195
Net income per common share - basic	$0.25		$0.23
Net income per common share - diluted	$0.24		$0.23
[1]	Potential common shares consist of common stock issuable under the assumed exercise of stock options and restricted stock awards using the treasury stock method. There were no pontential antidilutive shares.

Net_Income_Per_Common_Share_Sc1

Net Income Per Common Share - Schedule of Reconciliation of Numerator and Denominator of Earnings Per Common Share (Parenthetical) (Detail)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015
Earnings Per Share [Abstract]
Potential antidilutive shares	0

Net_Income_Per_Common_Share_Ad

Net Income Per Common Share - Additional Information (Detail) (USD $)	0 Months Ended
	Mar. 19, 2015	Feb. 18, 2015
Earnings Per Share [Abstract]
Cash dividend declared per common share		$0.10
Cash dividend paid per common share	$0.10

Commitments_and_Contingencies_

Commitments and Contingencies - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Commitments and Contingencies [Line Items]
Rent expense of office facilities and real estate	$2	$2
Rent expense for telecommunications and other equipment	1.3	1.5
Outstanding letter of credit	$0.90
Maximum [Member]
Commitments and Contingencies [Line Items]
Outstanding letter of credit, maturity term	3 months

Related_Party_Transactions_Tra

Related Party Transactions - Transactions with Related Parties (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015		Mar. 31, 2014
Transaction [Abstract]
Total revenues	$41,063	[1],[2]	$40,462	[1],[2]
Cost of Revenues	586		91
Selling, general and administrative expenses
Rent and other fees	1,993		1,917
Interest earned from and charged by affiliate
Interest income	$44		$52
[1]	Includes revenues generated from investee accounted for under the equity method of $0.5 million and $0.7 million for the three months ended March 31, 2015 and 2014, respectively.
[2]	Total revenues from Popular as a percentage of revenues were 44% and 46% for the three months ended March 31, 2015 and 2014, respectively.

Related_Party_Transactions_Tra1

Related Party Transactions - Transactions with Related Parties (Parenthetical) (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2015	Mar. 31, 2014
Transactions with Third Party [Line Items]
Revenues generated from investee accounted for under equity method	$0.50	$0.70
Popular [Member]
Transactions with Third Party [Line Items]
Total revenues from Popular	44.00%	46.00%

Related_Party_Transactions_Sum

Related Party Transactions - Summary of Balances of Transactions with Related Parties (Detail) (USD $)	Mar. 31, 2015		Dec. 31, 2014
In Thousands, unless otherwise specified
Related Party Transactions [Abstract]
Cash and restricted cash deposits in affiliated bank	$13,312		$13,566
Indemnification assets from Popular reimbursement
Accounts receivable	971	[1]	1,428	[1]
Other due to/from affiliate
Accounts receivable	18,701		17,006
Prepaid expenses and other assets	1,265		1,141
Accounts payable	2,852	[2]	5,260	[2]
Unearned income	8,823		8,154
Other long-term liabilities	$45	[2]	$45	[2]
[1]	Recorded in connection with reimbursement from Popular regarding certain software license fees.
[2]	Includes an account payable of $0.2 million and a long-term liability of $45,000 for both March 31, 2015 and December 31, 2014, related to the unvested portion of stock options as a result of the equitable adjustment approved by our Board of Directors on December 18, 2012 that will be payable to executive officers and employees upon vesting of stock options.

Related_Party_Transactions_Sum1

Related Party Transactions - Summary of Balances of Transactions with Related Parties (Parenthetical) (Detail) (USD $)	Mar. 31, 2015		Dec. 31, 2014
Transactions with Third Party [Line Items]
Accounts payable	$2,852,000	[1]	$5,260,000	[1]
Other long-term liabilities	45,000	[1]	45,000	[1]
Unvested Stock Options [Member]
Transactions with Third Party [Line Items]
Accounts payable	200,000
Other long-term liabilities	$45,000		$45,000
[1]	Includes an account payable of $0.2 million and a long-term liability of $45,000 for both March 31, 2015 and December 31, 2014, related to the unvested portion of stock options as a result of the equitable adjustment approved by our Board of Directors on December 18, 2012 that will be payable to executive officers and employees upon vesting of stock options.

Related_Party_Transactions_Add

Related Party Transactions - Additional Information (Detail) (USD $)	Mar. 31, 2015
In Millions, unless otherwise specified
Related Party Transactions [Abstract]
Letter of credit issued by Popular	$3.60

Segment_Information_Additional

Segment Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2015
	Segment
Segment Reporting [Abstract]
Number of operating business segments	3

Segment_Information_Informatio

Segment Information - Information about Operations by Business Segments (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015		Mar. 31, 2014
Segment Reporting Information [Line Items]
Revenues	$91,332		$87,433
Income from operations	27,006		24,889
Operating Segments [Member]
Segment Reporting Information [Line Items]
Income from operations	36,875		34,545
Operating Segments [Member] | Merchant Acquiring, net [Member]
Segment Reporting Information [Line Items]
Revenues	20,091		19,291
Income from operations	9,264		8,404
Operating Segments [Member] | Payment Processing [Member]
Segment Reporting Information [Line Items]
Revenues	33,105		31,842
Income from operations	13,545		14,717
Operating Segments [Member] | Business Solutions [Member]
Segment Reporting Information [Line Items]
Revenues	44,864		42,917
Income from operations	14,066		11,424
Segment Reconciling Items [Member]
Segment Reporting Information [Line Items]
Income from operations	-9,869	[1]	-9,656	[1]
Other [Member]
Segment Reporting Information [Line Items]
Revenues	($6,728)	[2]	($6,617)	[2]
[1]	Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
[2]	Represents the elimination of intersegment revenues for services provided by the payment processing segment to the merchant acquiring segment, and other miscellaneous intersegment revenues.

Segment_Information_Reconcilia

Segment Information - Reconciliation of Income from Operations to Consolidated Net Income (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2015		Mar. 31, 2014
Segment income from operations
Income from operations	$27,006		$24,889
Interest expense, net	-6,097		-6,834
Earnings of equity method investment	115		321
Other income	285		1,991
Income tax expense	-2,246		-2,161
Net income	19,063		18,206
Operating Segments [Member]
Segment income from operations
Income from operations	36,875		34,545
Operating Segments [Member] | Merchant Acquiring, net [Member]
Segment income from operations
Income from operations	9,264		8,404
Operating Segments [Member] | Payment Processing [Member]
Segment income from operations
Income from operations	13,545		14,717
Operating Segments [Member] | Business Solutions [Member]
Segment income from operations
Income from operations	14,066		11,424
Segment Reconciling Items [Member]
Segment income from operations
Income from operations	($9,869)	[1]	($9,656)	[1]
[1]	Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (USD $)	0 Months Ended	3 Months Ended	1 Months Ended
	Feb. 18, 2015	Mar. 31, 2015	31-May-15
Subsequent Event [Line Items]
Cash dividend declared, Common stock	$0.10
Common stock dividends payable, date declared		6-May-15
Common stock dividends payable, date to be paid		5-Jun-15
Common stock dividends payable, date of record		18-May-15
Subsequent Events [Member]
Subsequent Event [Line Items]
Cash dividend declared, Common stock			$0.10