XML 49 R15.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Current Liabilities and Other Liabilities
6 Months Ended
Jun. 30, 2015
Other Current Liabilities and Other Liabilities  
Other Current Liabilities and Other Liabilities

8. Other Current Liabilities and Other Liabilities

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2015

    

2014

 

 

(unaudited)

 

 

 

Property, sales and use taxes payable

 

$

18,574

 

$

14,490

Income tax payable

 

 

151

 

 

295

Accrued interest

 

 

3,920

 

 

3,289

Advance deposits

 

 

14,765

 

 

10,742

Management fees payable

 

 

2,029

 

 

3,467

Other

 

 

4,735

 

 

4,183

Total other current liabilities

 

$

44,174

 

$

36,466

 

Other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2015

    

2014

 

 

(unaudited)

 

 

 

Deferred gain on sale of asset

 

$

7,000

 

$

7,000

Accrued income tax

 

 

1,568

 

 

1,541

Deferred revenue

 

 

6,782

 

 

6,790

Deferred rent

 

 

16,479

 

 

15,075

Deferred incentive management fees

 

 

934

 

 

534

Other

 

 

2,502

 

 

2,667

Total other liabilities

 

$

35,265

 

$

33,607