XML 72 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED EXPENSES (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
ACCRUED EXPENSES    
Accrued taxes $ 13,346us-gaap_TaxesPayableCurrentAndNoncurrent $ 10,359us-gaap_TaxesPayableCurrentAndNoncurrent
Accrued salaries and benefits 8,863us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent 7,178us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent
Accrued interest 2,095us-gaap_InterestPayableCurrentAndNoncurrent 1,721us-gaap_InterestPayableCurrentAndNoncurrent
Accrued expenses at hotels and other 13,758us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent 7,896us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent
Total $ 38,062us-gaap_AccruedLiabilitiesCurrentAndNoncurrent $ 27,154us-gaap_AccruedLiabilitiesCurrentAndNoncurrent