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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses and other | $ 3 | $ 1,175
Reserves on assets | 3,078 | 2,949
Share-based compensation awards | 1,340 | 1,057
Minimum pension / post retirement | 4,197 | 4,118
Net operating loss carry-forwards | 5,932 | 8,473
Tax credit carry-forwards | 1,634 | 1,626
Valuation allowances | (3,135) | (1,500)
Total Deferred Tax Assets | 13,049 | 17,898
Gross deferred tax liabilities: |  |
Depreciation | (614) | (3,658)
Goodwill and intangibles | (23,060) | (30,133)
Prepaid expenses and inventory | (785) | (192)
Revenue recognition | (1,554) | (1,634)
Total Deferred Tax Liabilities | (26,013) | (35,617)
Net deferred liabilities | $ (12,964) | $ (17,719)

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