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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Reserves and other liabilities $ 916 $ 3,220
Tax loss carryforwards 313 661
Acquisition costs and intangibles 531 498
Equity investment 883 1,503
Deferred Compensation 760 877
Inventory 536 1,432
State depreciation 201 95
Other 141 83
Less valuation allowance (507) (693)
Deferred tax assets, net of valuation allowance 3,774 7,676
Deferred tax liabilities:    
Prepaids 402 543
Acquisition costs and intangibles 2,214 1,074
Depreciation, amortization and other 15,909 24,012
Unrealized gains on hedges 355 788
Total deferred tax liabilities 18,880 26,417
Net deferred tax liability $ 15,106 $ 18,741