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v3.3.1.900

Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 8,028 | $ 37,668
Inventory | 3,642 | 4,405
Alternative minimum tax credit carryforwards | 1,496 | 5,685
Accrued liabilities | 11,466 | 7,894
Other | 4,913 | 0
Subtotal | 29,545 | 55,652
Valuation allowances | (633) | (633)
Total deferred tax assets | 28,912 | 55,019
Deferred tax liabilities: |  |
Property, plant and equipment | (53,495) | (126,670)
Basis difference in the Partnership | (148,421) | (136,438)
Other | (5,562) | (10,583)
Total deferred tax liabilities | (207,478) | (273,691)
Net deferred tax liabilities | $ (178,566) | $ (218,672)

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