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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Gross deferred tax assets: |  |
Pension, postretirement and other employee benefits | $ 1,017 | $ 1,648
New Zealand JV | 40,224 | 60,452
CBPC Tax Credit Carry Forwards | 14,641 | 14,641
Capitalized real estate costs | 7,058 | 11,489
U.S. TRS Net Operating Loss | 1,872 | 4,730
Land basis difference | 11,090 | 0
Other | 5,079 | 9,165
Total gross deferred tax assets | 80,981 | 102,125
Less: Valuation allowance | (34,889) | (21,861)
Total deferred tax assets after valuation allowance | 46,092 | 80,264
Gross deferred tax liabilities: |  |
Accelerated depreciation | (35) | (1,322)
Repatriation of foreign earnings | 0 | (7,368)
New Zealand JV | (72,527) | (70,315)
Timber installment sale | (4,706) | (7,601)
Other | (1,270) | (3,833)
Total gross deferred tax liabilities | (78,538) | (90,439)
Net deferred tax liability reported as noncurrent | $ (32,446) | $ (10,175)

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