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Income Taxes - Components of Deferred Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Assets: |  |
Accrued third party obligations, deductible for taxes upon economic performance | $ 7,726 | $ 8,075
Provision for doubtful accounts receivable | 1,443 | 628
Excess of financial statement over tax depreciation | 5,134 | 4,804
Deductible stock compensation expense, net | 19,011 | 17,326
Foreign currency translation adjustments | 37,299 | 24,448
Retained liability for cargo claims | 1,025 | 1,062
Total gross deferred tax assets | 71,638 | 56,343
Deferred Tax Liabilities: |  |
Unremitted foreign earnings, net of related foreign tax credits | 31,173 | 43,136
Total gross deferred tax liabilities | 31,173 | 43,136
Net Deferred tax assets | $ 40,465 | $ 13,207

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