Other Current Liabilities and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2015

Other Current Liabilities and Other Liabilities

Schedule of other current 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

Schedule of other liabilities

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