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OTHER ACCRUED EXPENSES
9 Months Ended
Sep. 30, 2013
Payables And Accruals [Abstract]  
OTHER ACCRUED EXPENSES

5. OTHER ACCRUED EXPENSES

Other accrued expenses at September 30, 2013 and December 31, 2012, consisted of the following:

 

     September 30,
2013
     December 31,
2012
 

Accrued property taxes

   $ 11,108       $ 1,974   

Accrued interest

     9,791         3,877   

Note payable

     —           3,000   

Self-insurance reserve

     7,800         7,800   

Other

     2,349         2,699   
  

 

 

    

 

 

 

Total other accrued expenses

   $ 31,048       $ 19,350   
  

 

 

    

 

 

 

In the three months ended September 30, 2013, the Company paid $3,000 related to a note payable due on September 1, 2013 for the Company’s November 2012 acquisition of Knott’s Soak City, a standalone Southern California water park, from an affiliate of Cedar Fair L.P.