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Income Taxes - Deferred Income Tax Balances (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Stock and long-term compensation plans | $ 2,284 | $ 1,855
Foreign NOL & other carryforwards | 23,785 | 20,864
US state NOL carryforwards | 842 | 823
Deferred revenue | 627 | 1,278
Pension liability, net | 1,078 | 974
Amortization and depreciation | 770 | 753
Accrued expenses and other | 1,138 | 1,246
Total gross deferred tax assets | 30,524 | 27,793
Less: Valuation allowance | (15,170) | (12,805)
Net deferred income tax assets | 15,354 | 14,988
Deferred tax liabilities: |  |
Accruals | 549 | 506
Foreign tax on unremitted foreign earnings | 1,650 | 7,434
Intangible assets | 10,215 | 9,341
Deferred tax liabilities | 12,414 | 17,281
Net deferred tax assets | $ 2,940 |
Net deferred tax liabilities |  | $ (2,293)

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