Other Current Liabilities and Other Liabilities

9 Months Ended

Sep. 30, 2016

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):

	September 30,		December 31,
	2016		2015
	(unaudited)
Property, sales and use taxes payable	$	20,652	$	17,988
Income tax payable		204		470
Accrued interest		2,728		3,012
Advance deposits		14,553		12,727
Management fees payable		1,144		3,001
Other		5,091		4,679
Total other current liabilities	$	44,372	$	41,877

Other liabilities consisted of the following (in thousands):

	September 30,		December 31,
	2016		2015
	(unaudited)
Deferred gain on sale of asset	$	7,000	$	7,000
Interest rate swap derivatives		7,487		437
Accrued income tax		—		1,596
Deferred revenue		5,903		5,881
Deferred rent		19,128		17,191
Deferred incentive management fees		547		—
Other		2,612		2,639
Total other liabilities	$	42,677	$	34,744

As part of the Company’s ongoing evaluations of its uncertain tax positions, in September 2016, the Company reversed a $1.5 million income tax accrual that it previously recorded during 2013, plus $0.1 million in accrued interest, related to the 2012 tax year. The reversal was due to the expiration of the statute of limitations for the 2012 tax year.