v3.3.1.900

INCOME TAXES Table 2 (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses | $ 33,043 | $ 35,698
Environmental and legal reserves | 894 | 664
Allowance for bad debt | 2,698 | 1,261
Other | 1,758 | 1,827
Total deferred income tax assets | 38,393 | 39,450
Less: Valuation allowance | (13,200) | (14,500)
Net deferred income tax assets | 25,242 | 24,918
Deferred income tax liabilities: |  |
Property, plant and equipment | (44,880) | (47,797)
Foreign withholding tax | 2,314 | 0
Total deferred income tax liabilities | 47,194 | 47,797
Net deferred income tax liability | 21,952 | 22,879
Reported on the Consolidated Balance Sheets as: |  |
Deferred income tax asset | 2,858 | 4,429
Deferred income tax liability | $ (24,810) | $ (27,308)

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