Due to Third-Party Managers and Other Current Liabilities

12 Months Ended

Dec. 31, 2011

Due to Third-Party Managers and Other Current Liabilities

Due to Third-Party Managers and Other Current Liabilities

9. Due to Third-Party Managers and Other Current Liabilities

Due to Third-Party Managers

IHR manages 11 of the Company’s 32 hotels as of December 31, 2011. The following amounts make up the net liability owed to IHR in regards to these 11 hotels (in thousands):

	December 31,
	2011		2010
Accrued payroll and employee benefits	$	4,281	$	3,760
Workers’ compensation	928		1,280
Accrued pension liability	3,810		2,315
Management and accounting fees payable	208		239
Reimbursements from IHR	—		(21		)
	$	9,227	$	7,573

Other current liabilities of discontinued operations, net includes zero and $0.3 million due to IHR as of December 31, 2011 and 2010, respectively.

Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

	December 31,
	2011		2010
Property, sales, and use taxes payable	$	8,985	$	6,241
Accrued interest	5,611		5,261
Advanced deposits	5,132		2,710
Management fees payable	4,654		1,025
Other	4,083		1,670
	$	28,465	$	16,907