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Other Current Liabilities and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2014
Other Current Liabilities and Other Liabilities  
Schedule of other current liabilities

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

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2014

    

2013

 

Property, sales and use taxes payable

 

$

14,490 

 

$

14,482 

 

Income tax payable

 

 

295 

 

 

 

Accrued interest

 

 

3,289 

 

 

3,078 

 

Advance deposits

 

 

10,742 

 

 

8,259 

 

Management fees payable

 

 

3,467 

 

 

1,077 

 

Other

 

 

4,183 

 

 

3,392 

 

 

 

$

36,466 

 

$

30,288 

 

 

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2014

    

2013

 

Deferred gain on sale of asset

 

$

7,000 

 

$

14,000 

 

Interest rate swap derivative agreement

 

 

 —

 

 

1,066 

 

Accrued income tax

 

 

1,541 

 

 

1,491 

 

Deferred revenue

 

 

6,790 

 

 

6,918 

 

Deferred rent

 

 

15,075 

 

 

12,270 

 

Deferred incentive management fees

 

 

534 

 

 

1,714 

 

Other

 

 

2,667 

 

 

2,499 

 

 

 

$

33,607 

 

$

39,958