Other Current Liabilities and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2014

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

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

	June 30,		December 31,
	2014		2013
	(unaudited)
Property, sales and use taxes payable	$	16,701	$	14,482
Income tax payable		204		—
Accrued interest		4,101		3,078
Advance deposits		12,512		8,259
Management fees payable		1,070		1,077
Other		3,585		3,392
	$	38,173	$	30,288

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	June 30,		December 31,
	2014		2013
	(unaudited)
Deferred gain on sale of asset	$	7,000	$	14,000
Interest rate swap derivative agreement		818		1,066
Accrued income tax		1,515		1,491
Deferred revenue		6,642		6,918
Deferred rent		13,667		12,270
Deferred incentive management fees		2,045		1,714
Other		2,419		2,499
	$	34,106	$	39,958