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Income Tax - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets ("DTA") |  |
Allowance for doubtful accounts | $ 420,000 | $ 245,000
Unearned income | 1,315,000 | 1,149,000
Investment in equity subsidiary | 292,000 | 304,000
Alternative minimum tax | 400,000 | 495,000
Share based compensation | 379,000 | 89,000
Other temporary assets | 679,000 | 687,000
Total gross deferred tax assets | 3,485,000 | 2,969,000
Deferred tax liabilities ("DTL") |  |
Deferred compensation | 1,270,000 | 1,144,000
Difference between the assigned values and the tax basis of assets and liabilities recognized in purchase | 21,144,000 | 23,844,000
Total gross deferred tax liabilities | 22,414,000 | 24,988,000
Deferred tax liability, net | $ (18,929,000) | $ (22,019,000)

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