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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Vessels and equipment | $ 43,289 | $ 43,268
Tax losses carried forward | 310,019 | 360,547
Other | 22,141 | 28,973
Total deferred tax assets | 375,449 | 432,788
Deferred tax liabilities: |  |
Vessels and equipment | 10,577 | 12,514
Long-term debt | 3,218 | 2,295
Other | 15,090 | 19,954
Total deferred tax liabilities | 28,885 | 34,763
Net deferred tax assets | 346,564 | 398,025
Valuation allowance | (310,862) | (385,431)
Net deferred tax assets | $ 35,702 | $ 12,594

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