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Other Current Liabilities and Other Liabilities
3 Months Ended
Mar. 31, 2017
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):

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

    

2017

    

2016

 

 

(unaudited)

 

 

 

Property, sales and use taxes payable

 

$

16,436

 

$

16,965

Income tax payable

 

 

382

 

 

211

Accrued interest

 

 

3,568

 

 

1,996

Advance deposits

 

 

17,820

 

 

14,505

Management fees payable

 

 

1,140

 

 

1,645

Other

 

 

4,440

 

 

4,547

Total other current liabilities

 

$

43,786

 

$

39,869

 

Other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

    

2017

    

2016

 

 

(unaudited)

 

 

 

Deferred gain on sale of asset

 

$

7,000

 

$

7,000

Deferred revenue

 

 

6,149

 

 

6,045

Deferred rent

 

 

19,748

 

 

19,807

Deferred incentive management fees

 

 

201

 

 

Other

 

 

3,819

 

 

3,798

Total other liabilities

 

$

36,917

 

$

36,650