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Income Taxes - Schedule Showing Tax Effects of Significant Temporary Differences Representing Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
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Deferred Tax Liabilities: |  |
Depreciation | $ (69,975) | $ (63,104)
Unrealized foreign exchange loss | (614) | (838)
Other | (950) | (1,159)
Deferred Tax Liabilities, Gross | (71,539) | (65,101)
Deferred Tax Assets: |  |
Pensions | 16,698 | 18,775
Deferred revenue | 1,377 | 1,650
Other accruals and reserves | 17,171 | 13,230
Inventories | 1,833 | 1,957
Legal and environmental accruals | 9,303 | 9,505
Deferred compensation | 17,828 | 15,636
Bad debt and rebate reserves | 3,685 | 4,618
Subsidiaries net operating loss carryforwards | 602 | 727
Tax credit carryforwards | 1,120 | 2,064
Deferred Tax Assets, Gross | 69,617 | 68,162
Valuation Allowance | (1,443) | (1,506)
Net Deferred Tax (Liabilities) | (3,365) |
Reconciliation to Consolidated Balance Sheet: |  |
Current deferred tax assets |  | 15,364
Non-current deferred tax assets (in other non-current assets) | 6,090 | 2,044
Current deferred tax liabilities (in accrued liabilities) |  | (49)
Non-current deferred tax liabilities | (9,455) | (15,804)
Net Deferred Tax (Liabilities) | $ (3,365) |
Net Deferred Tax Assets |  | $ 1,555

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