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Income Taxes - Schedule of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Gross deferred tax assets: |  |
Accrued expenses and other | $ 417 | $ 286
Reserves on assets | 1,276 | 2,000
Share-based compensation awards | 459 | 436
Minimum pension | 2,153 | 2,318
Net operating loss carry-forwards | 3,478 | 3,471
Tax credit carry-forwards | 2,352 | 1,634
Valuation allowances | (5,474) | (3,873)
Total Deferred Tax Assets | 4,661 | 6,272
Gross deferred tax liabilities: |  |
Depreciation | (646) | (448)
Goodwill and intangibles | (10,907) | (13,588)
Prepaid expenses and inventory | (798) | (585)
Withholding tax on unremitted foreign earnings | (551) |
Revenue recognition | (514) | (1,861)
Total Deferred Tax Liabilities | (13,416) | (16,482)
Net deferred tax liabilities | $ (8,755) | $ (10,210)

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