XML 93 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Gross deferred tax assets:    
Accrued expenses $ 1,175 $ 66
Reserves on assets 2,949 872
Share-based compensation awards 1,057 735
Minimum pension / post retirement 4,118 3,913
Net operating loss carry-forwards 8,473 206
Tax credit carry-forwards 1,626  
Valuation allowances (1,500) (87)
Total Deferred Tax Assets 17,898 5,705
Gross deferred tax liabilities:    
Depreciation (3,658) (2,104)
Goodwill and intangibles (30,133) (21,197)
Prepaid expenses and inventory (192) (1,526)
Revenue recognition (1,634) (739)
Total Deferred Tax Liabilities (35,617) (25,566)
Net deferred liabilities $ (17,719) $ (19,861)