Other Current Liabilities and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2013

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

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

	September 30, 2013		December 31, 2012
	(unaudited)
Property, sales and use taxes payable	$	17,988	$	13,254
Income tax payable	200		125
Accrued interest	4,160		4,901
Advance deposits	9,206		6,938
Management fees payable	1,089		2,346
Other	3,454		3,399
	$	36,097	$	30,963

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	September 30, 2013		December 31, 2012
	(unaudited)
Deferred gain on sale of asset	$	14,000	$	—
Interest rate swap derivative agreement	1,196		1,636
Accrued income tax	1,489		—
Deferred revenue	7,018		1,089
Deferred rent	11,568		9,459
Deferred incentive management fees	1,645		—
Other	2,985		2,886
	$	39,901	$	15,070