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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 1,040 | $ 1,994
New Zealand JV | 65,078 | 71,482
CBPC Tax Credit Carry Forwards | 14,641 | 13,644
Capitalized real estate costs | 9,378 | 9,554
U.S. TRS Net Operating Loss | 2,327 | 0
Other | 7,050 | 8,067
Total gross deferred tax assets | 99,514 | 104,741
Less: Valuation allowance | (18,248) | (13,644)
Total deferred tax assets after valuation allowance | 81,266 | 91,097
Gross deferred tax liabilities: |  |
Accelerated depreciation | (1,357) | (1,796)
Repatriation of foreign earnings | (7,251) | (8,817)
New Zealand JV | (68,551) | (78,008)
Timber installment sale | (7,511) | (7,511)
Other | (311) | (1,304)
Total gross deferred tax liabilities | (84,981) | (97,436)
Net deferred tax (liability)/asset | (3,715) | (6,339)
Net deferred tax (liability)/asset |  |
Noncurrent portion of deferred tax asset (b) | 0 | 8,057
Current portion of deferred tax liability (b) | 0 | (7,893)
Noncurrent portion of deferred tax liability (b) | (3,715) | (6,503)
Net deferred tax (liability)/asset | (3,715) | (6,339)
Return to accrual tax adjustment | $ 1,000 | $ 1,000

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