Other Current Liabilities and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2015

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

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

	March 31,		December 31,
	2015		2014
	(unaudited)
Property, sales and use taxes payable	$	17,796	$	14,490
Income tax payable		463		295
Accrued interest		4,640		3,289
Advance deposits		14,388		10,742
Management fees payable		1,553		3,467
Other		5,319		4,183
Total other current liabilities	$	44,159	$	36,466

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2015		2014
	(unaudited)
Deferred gain on sale of asset	$	7,000	$	7,000
Accrued income tax		1,554		1,541
Deferred revenue		6,874		6,790
Deferred rent		15,781		15,075
Deferred incentive management fees		714		534
Other		2,747		2,667
Total other liabilities	$	34,670	$	33,607