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Other Current Liabilities and Other Liabilities
12 Months Ended
Dec. 31, 2015
Other Current Liabilities and Other Liabilities  
Other Current Liabilities and Other Liabilities

8. Other Current Liabilities and Other Liabilities

 

Other Current Liabilities

 

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

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2015

    

2014

 

Property, sales and use taxes payable

 

$

17,988

 

$

14,490

 

Income tax payable

 

 

470

 

 

295

 

Accrued interest

 

 

3,012

 

 

3,289

 

Advance deposits

 

 

12,727

 

 

10,742

 

Management fees payable

 

 

3,001

 

 

3,467

 

Other

 

 

4,679

 

 

4,183

 

Total other current liabilities

 

$

41,877

 

$

36,466

 

 

Other Liabilities

 

Other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2015

    

2014

 

Deferred gain on sale of asset

 

$

7,000

 

$

7,000

 

Accrued income tax

 

 

1,596

 

 

1,541

 

Deferred revenue

 

 

5,881

 

 

6,790

 

Deferred rent

 

 

17,191

 

 

15,075

 

Deferred incentive management fees

 

 

 —

 

 

534

 

Interest rate swap derivative agreement

 

 

437

 

 

 —

 

Other

 

 

2,639

 

 

2,667

 

Total other liabilities

 

$

34,744

 

$

33,607