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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Vessels and equipment | $ 73,750 | $ 58,825
Tax losses carried forward | 427,656 | 427,443
Other | 32,012 | 64,194
Total deferred tax assets | 533,418 | 550,462
Deferred tax liabilities: |  |
Vessels and equipment | 19,555 | 26,503
Long-term debt | 22,008 | 33,764
Other | 30,519 | 40,117
Total deferred tax liabilities | 72,082 | 100,384
Net deferred tax assets | 461,336 | 450,078
Valuation allowance | (442,504) | (421,343)
Net deferred tax assets | $ 18,832 | $ 28,735

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