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Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred Tax Assets: |  |
Accrued third party obligations, deductible for taxes upon economic performance | $ 14,473 | $ 17,769
Provision for doubtful accounts receivable | 1,041 | 957
Excess of financial statement over tax depreciation | 10,349 | 10,905
Deductible stock compensation expense, net | 18,910 | 15,122
Foreign currency translation adjustment | 44,519 | 20,719
Retained liability for cargo claims | 1,350 | 1,555
Total gross deferred tax assets | 90,642 | 67,027
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | (100,170) | (82,262)
Total gross deferred tax liabilities | (100,170) | (82,262)
Net deferred tax liabilities | (9,528) | (15,235)
Current deferred tax assets | (16,861) | (20,279)
Noncurrent deferred tax liabilities | $ 26,389 | $ 35,514

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