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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 28,589 | $ 31,634
Tax over book basis of certain assets | 893 | 924
Net operating loss and tax credit carryforwards | 5,287 | 5,008
Intangible contract value | 2,717 | 2,877
Noncurrent deferred tax assets, Other | 460 | 579
Total noncurrent deferred tax assets | 37,946 | 41,022
Less valuation allowance | (3,780) | (4,065)
Total noncurrent deferred tax assets | 34,166 | 36,957
Book over tax basis of certain assets | (15,238) | (11,332)
Intangible lease value | (8,862) | (9,431)
Deferred tax liabilities, other | (242) | (664)
Total noncurrent deferred tax liabilities | (24,342) | (21,427)
Non-current deferred tax assets | $ 9,824 | $ 15,530

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