Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Deferred Income Tax Assets And Liabilities [Line Items] | ||
Asset reserves and liabilities not yet deductible for tax | $ 19,045 | $ 29,198 |
Tax over book basis of certain assets | 40 | 866 |
Net operating loss and tax credit carryforwards | 5,040 | 5,487 |
Intangible contract value | 2,570 | |
Other | 172 | 346 |
Total noncurrent deferred tax assets | 24,297 | 38,467 |
Less valuation allowance | (3,308) | (3,436) |
Total noncurrent deferred tax assets | 20,989 | 35,031 |
Book over tax basis of certain assets | (5,959) | (9,386) |
Intangible lease value | (8,368) | |
Other | (2,216) | (3,542) |
Total noncurrent deferred tax liabilities | (8,175) | (21,296) |
Net total noncurrent deferred tax assets | $ 12,814 | $ 13,735 |
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- Definition Deferred Income Tax Assets And Liabilities [Line Items] No definition available.
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- Definition Deferred tax assets net operating loss and tax credit carryforwards. No definition available.
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- Definition Deferred tax assets tax deferred expense asset reserves and liabilities not yet deductible for tax. No definition available.
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- Definition Deferred tax assets tax over book basis of certain assets. No definition available.
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- Definition Noncurrent deferred tax liabilities book over tax basis of certain assets. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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