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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Vessels and equipment | $ 40,928 | $ 43,289
Tax losses carried forward | 276,291 | 321,648
Other | 17,075 | 22,141
Total deferred tax assets | 334,294 | 387,078
Deferred tax liabilities: |  |
Vessels and equipment | 5,974 | 10,577
Long-term debt | 1,691 | 3,218
Other | 11,626 | 15,090
Total deferred tax liabilities | 19,291 | 28,885
Net deferred tax assets | 315,003 | 358,193
Valuation allowance | (290,015) | (322,491)
Net deferred tax assets | $ 24,988 | $ 35,702

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