Other Current Liabilities and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2014

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

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

	September 30,		December 31,
	2014		2013
	(unaudited)
Property, sales and use taxes payable	$	20,185	$	14,482
Income tax payable		389		—
Accrued interest		4,086		3,078
Advance deposits		13,594		8,259
Management fees payable		1,489		1,077
Other		4,012		3,392
	$	43,755	$	30,288

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	September 30,		December 31,
	2014		2013
	(unaudited)
Deferred gain on sale of asset	$	7,000	$	14,000
Interest rate swap derivative agreement		657		1,066
Accrued income tax		1,528		1,491
Deferred revenue		6,552		6,918
Deferred rent		14,370		12,270
Deferred incentive management fees		2,206		1,714
Other		2,621		2,499
	$	34,934	$	39,958