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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred Income Tax Assets And Liabilities [Line Items] |  |
Asset reserves and liabilities not yet deductible for tax | $ 19,045 | $ 29,198
Tax over book basis of certain assets | 40 | 866
Net operating loss and tax credit carryforwards | 5,040 | 5,487
Intangible contract value |  | 2,570
Other | 172 | 346
Total noncurrent deferred tax assets | 24,297 | 38,467
Less valuation allowance | (3,308) | (3,436)
Total noncurrent deferred tax assets | 20,989 | 35,031
Book over tax basis of certain assets | (5,959) | (9,386)
Intangible lease value |  | (8,368)
Other | (2,216) | (3,542)
Total noncurrent deferred tax liabilities | (8,175) | (21,296)
Net total noncurrent deferred tax assets | $ 12,814 | $ 13,735

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