XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Other Current Liabilities and Other Liabilities  
Schedule of other current liabilities

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

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2018

    

2017

 

 

(unaudited)

 

 

 

Property, sales and use taxes payable

 

$

20,166

 

$

17,842

Income tax payable

 

 

372

 

 

160

Accrued interest

 

 

7,065

 

 

6,746

Advance deposits

 

 

13,738

 

 

13,454

Management fees payable

 

 

1,162

 

 

1,952

Other

 

 

4,159

 

 

4,348

Total other current liabilities

 

$

46,662

 

$

44,502

 

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2018

    

2017

 

 

(unaudited)

 

 

 

Deferred revenue

 

$

5,418

 

$

5,589

Deferred rent

 

 

21,712

 

 

19,582

Deferred income tax liability

 

 

259

 

 

257

Other

 

 

3,413

 

 

3,561

Total other liabilities

 

$

30,802

 

$

28,989