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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 14,830 | $ 20,979
Defined benefit plan | 4,148 | 7,665
Deferred management rights proceeds | 44,651 | 69,317
Federal and State net operating loss carryforwards | 44,789 | 51,615
Tax credits and other carryforwards | 640 | 819
Investment in joint ventures | 317 | 584
Other assets | 4,353 | 6,171
Total deferred tax assets | 113,728 | 157,150
Valuation allowance | (14,616) | (88,653)
Total deferred tax assets, net of valuation allowance | 99,112 | 68,497
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 47,416 | 67,168
Goodwill and other intangibles | 705 | 1,201
Other liabilities | 874 | 1,597
Total deferred tax liabilities | 48,995 | 69,966
Net deferred tax assets | $ 50,117 |
Net deferred tax liabilities |  | $ (1,469)

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