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Income Taxes (Details 3) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Deferred tax liabilities: |  |
Property, plant and equipment and Rail Group assets leased to others | $ (179,250) | $ (170,588)
Equity method investments | (45,244) | (45,673)
Other | (22,286) | (22,261)
Deferred tax liabilities | (246,780) | (238,522)
Deferred tax assets: |  |
Employee benefits | 25,403 | 27,160
Accounts and notes receivable | 2,964 | 2,611
Inventory | 9,979 | 11,918
Income Tax Credits and Adjustments | 7,150 |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount | 1,100 | 0
Net operating loss carryforwards | 3,322 | 4,542
Other | 16,224 | 13,583
Total deferred tax assets | 65,042 | 59,814
Valuation allowance | (310) | (593)
Net deferred tax assets | 64,732 | 59,221
Net deferred tax liabilities | $ (182,048) | $ (179,301)

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