Other Current Liabilities and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2014

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

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

	March 31,		December 31,
	2014		2013
	(unaudited)
Property, sales and use taxes payable	$	16,648	$	14,482
Income tax payable		212		—
Accrued interest		4,224		3,078
Advance deposits		11,534		8,259
Management fees payable		769		1,077
Other		3,674		3,392
	$	37,061	$	30,288

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2014		2013
	(unaudited)
Deferred gain on sale of asset	$	14,000	$	14,000
Interest rate swap derivative agreement		952		1,066
Accrued income tax		1,503		1,491
Deferred revenue		6,791		6,918
Deferred rent		12,973		12,270
Deferred incentive management fees		1,837		1,714
Other		2,554		2,499
	$	40,610	$	39,958