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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
DEFERRED TAX ASSETS: |  |
Accounting reserves and accruals | $ 14,594 | $ 14,830
Defined benefit plan | 4,620 | 4,148
Deferred management rights proceeds | 44,189 | 44,651
Federal and State net operating loss carryforwards | 59,382 | 44,789
Tax credits and other carryforwards | 870 | 640
Investment in joint ventures |  | 317
Other assets | 4,427 | 4,353
Total deferred tax assets | 128,082 | 113,728
Valuation allowance | (14,210) | (14,616)
Total deferred tax assets, net of valuation allowance | 113,872 | 99,112
DEFERRED TAX LIABILITIES: |  |
Property and equipment, net | 57,931 | 47,416
Investment in joint ventures | 14,135 |
Goodwill and other intangibles | 478 | 705
Other liabilities | 771 | 874
Total deferred tax liabilities | 73,315 | 48,995
Net deferred tax assets | $ 40,557 | $ 50,117

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