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Other Current Liabilities and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Current Liabilities and Other Liabilities  
Schedule of other current liabilities

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

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

Property, sales and use taxes payable

 

$

16,965

 

$

17,988

 

Income tax payable

 

 

211

 

 

470

 

Accrued interest

 

 

1,996

 

 

3,012

 

Advance deposits

 

 

14,505

 

 

12,727

 

Management fees payable

 

 

1,645

 

 

3,001

 

Other

 

 

4,547

 

 

4,976

 

Total other current liabilities

 

$

39,869

 

$

42,174

 

 

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

Deferred gain on sale of asset

 

$

7,000

 

$

7,000

 

Interest rate swap derivatives

 

 

 —

 

 

437

 

Accrued income tax

 

 

 —

 

 

1,596

 

Deferred revenue

 

 

6,045

 

 

5,881

 

Deferred rent

 

 

19,807

 

 

17,191

 

Other

 

 

3,798

 

 

4,184

 

Total other liabilities

 

$

36,650

 

$

36,289