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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
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Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 29,198 | $ 28,589
Tax over book basis of certain assets | 866 | 893
Net operating loss and tax credit carryforwards | 5,487 | 5,287
Intangible contract value | 2,570 | 2,717
Noncurrent deferred tax assets, Other | 346 | 460
Total noncurrent deferred tax assets | 38,467 | 37,946
Less valuation allowance | (3,436) | (3,780)
Total noncurrent deferred tax assets | 35,031 | 34,166
Book over tax basis of certain assets | (9,386) | (15,238)
Intangible lease value | (8,368) | (8,862)
Deferred tax liabilities, other | (3,542) | (242)
Total noncurrent deferred tax liabilities | (21,296) | (24,342)
Non-current deferred tax assets | $ 13,735 | $ 9,824

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