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Income Taxes - Temporary Differences Related to Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Post-retirement liability $ 1,621 $ 1,848
Deferred income 1,176 1,343
Share-based compensation 1,313 2,247
Capital loss carryforwards 716 1,444
State tax credit carryforwards 3,204 2,653
State operating loss carryforwards 1,151 2,216
Inventories 2,560 1,684
Other 1,381 2,224
Gross deferred income tax assets 13,122 15,659
Less: valuation allowance (726) (1,444)
Net deferred income tax assets 12,396 14,215
Deferred income tax liabilities:    
Fixed assets (14,313) (16,050)
Equity method investments (969) 0
Other (546) (922)
Gross deferred income tax liabilities (15,828) (16,972)
Net deferred income tax liability $ (3,432) $ (2,757)