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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 29,198 $ 28,589
Tax over book basis of certain assets 866 893
Net operating loss and tax credit carryforwards 5,487 5,287
Intangible contract value 2,570 2,717
Noncurrent deferred tax assets, Other 346 460
Total noncurrent deferred tax assets 38,467 37,946
Less valuation allowance (3,436) (3,780)
Total noncurrent deferred tax assets 35,031 34,166
Book over tax basis of certain assets (9,386) (15,238)
Intangible lease value (8,368) (8,862)
Deferred tax liabilities, other (3,542) (242)
Total noncurrent deferred tax liabilities (21,296) (24,342)
Non-current deferred tax assets $ 13,735 $ 9,824