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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses and other | $ 286 | $ 3
Reserves on assets | 2,000 | 3,078
Share-based compensation awards | 436 | 1,340
Minimum pension / post retirement | 2,318 | 4,197
Net operating loss carry-forwards | 3,471 | 5,932
Tax credit carry-forwards | 1,634 | 1,634
Valuation allowances | (3,873) | (3,135)
Total Deferred Tax Assets | 6,272 | 13,049
Gross deferred tax liabilities: |  |
Depreciation | (448) | (614)
Goodwill and intangibles | (13,588) | (23,060)
Prepaid expenses and inventory | (585) | (785)
Revenue recognition | (1,861) | (1,554)
Total Deferred Tax Liabilities | (16,482) | (26,013)
Net deferred tax liabilities | $ (10,210) | $ (12,964)

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