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Due to Third-Party Managers and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Due to Third-Party Managers and Other Current Liabilities  
Schedule of net liability due to Third-Party Managers

 

 

 

 

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

 

Schedule of other current liabilities

 

 

 

 

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