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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 28,589 $ 31,634
Tax over book basis of certain assets 893 924
Net operating loss and tax credit carryforwards 5,287 5,008
Intangible contract value 2,717 2,877
Noncurrent deferred tax assets, Other 460 579
Total noncurrent deferred tax assets 37,946 41,022
Less valuation allowance (3,780) (4,065)
Total noncurrent deferred tax assets 34,166 36,957
Book over tax basis of certain assets (15,238) (11,332)
Intangible lease value (8,862) (9,431)
Deferred tax liabilities, other (242) (664)
Total noncurrent deferred tax liabilities (24,342) (21,427)
Non-current deferred tax assets $ 9,824 $ 15,530