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Income Taxes - Temporary Differences Related to Deferred Income Taxes (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Post-retirement liability | $ 1,621 | $ 1,848
Deferred income | 1,176 | 1,343
Share-based compensation | 1,313 | 2,247
Capital loss carryforwards | 716 | 1,444
State tax credit carryforwards | 3,204 | 2,653
State operating loss carryforwards | 1,151 | 2,216
Inventories | 2,560 | 1,684
Other | 1,381 | 2,224
Gross deferred income tax assets | 13,122 | 15,659
Less: valuation allowance | (726) | (1,444)
Net deferred income tax assets | 12,396 | 14,215
Deferred income tax liabilities: |  |
Fixed assets | (14,313) | (16,050)
Equity method investments | (969) | 0
Other | (546) | (922)
Gross deferred income tax liabilities | (15,828) | (16,972)
Net deferred income tax liability | $ (3,432) | $ (2,757)

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