XML 50 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Payables And Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other liabilities include the following as of December 31, 2017 and 2016:

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Accrued automobile and general liability insurance

 

$

14,410

 

 

$

21,219

 

Accrued sales and occupancy taxes

 

 

9,238

 

 

 

9,829

 

Accrued liability for guest loyalty program points

 

 

6,544

 

 

 

5,923

 

Accrued interest

 

 

16,164

 

 

 

16,154

 

Other accrued expenses

 

 

13,231

 

 

 

11,456

 

Total accrued expenses and other liabilities

 

$

59,587

 

 

$

64,581