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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 20,979 | $ 21,174
Defined benefit plan | 7,665 | 8,389
Deferred management rights proceeds | 69,317 | 70,483
Federal and State net operating loss carryforwards | 51,615 | 44,932
Tax credits and other carryforwards | 819 | 569
Investment in joint ventures | 584 |
Other assets | 6,171 | 7,917
Total deferred tax assets | 157,150 | 153,464
Valuation allowance | (88,653) | (88,309)
Total deferred tax assets, net of valuation allowance | 68,497 | 65,155
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 67,168 | 63,289
Goodwill and other intangibles | 1,201 | 1,236
Other liabilities | 1,597 | 1,793
Total deferred tax liabilities | 69,966 | 66,318
Net deferred tax liabilities | $ 1,469 | $ 1,163

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