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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Tax credit carryforwards | $ 9,156 | $ 6,654
Pension, compensation, and other employee benefits | 13,022 | 15,173
Provisions for losses | 5,133 | 5,826
Net operating loss carryforward | 4,707 | 5,195
State income taxes | 1,546 | 2,502
Other deferred income tax assets | 2,920 | 2,796
Total deferred tax assets | 36,484 | 38,146
Valuation allowance | (3,356) | (4,010)
Foreign deferred tax assets included above | (2,468) | (2,396)
Net deferred tax assets | 30,660 | 31,740
Deferred tax liabilities: |  |
Property and equipment | (14,501) | (10,530)
Deferred tax related to life insurance | (3,498) | (3,556)
Goodwill and other intangible assets | (4,759) | (4,299)
Other deferred income tax liabilities | (939) | (463)
Total deferred tax liabilities | (23,697) | (18,848)
Foreign deferred tax liabilities included above | 9,808 | 7,869
United States net deferred tax assets | $ 16,771 | $ 20,761

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