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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, 2016
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 1,040 | $ 1,648
New Zealand JV | 65,078 | 60,452
CBPC Tax Credit Carry Forwards | 14,641 | 14,641
Capitalized real estate costs | 9,378 | 11,489
U.S. TRS Net Operating Loss | 2,327 | 4,730
Other | 7,050 | 9,165
Total gross deferred tax assets | 99,514 | 102,125
Less: Valuation allowance | (18,248) | (21,861)
Total deferred tax assets after valuation allowance | 81,266 | 80,264
Gross deferred tax liabilities: |  |
Accelerated depreciation | (1,357) | (1,322)
Repatriation of foreign earnings | (7,251) | (7,368)
New Zealand JV | (68,551) | (70,315)
Timber installment sale | (7,511) | (7,601)
Other | (311) | (3,833)
Total gross deferred tax liabilities | (84,981) | (90,439)
Net deferred tax (liability)/asset reported as noncurrent | (3,715) | $ (10,175)
Return to accrual tax adjustment | $ 1,000 |

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