XML 37 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities and Deferred Credits
12 Months Ended
Dec. 31, 2015
Payables and Accruals [Abstract]  
Accrued Liabilities and Deferred Credits
Accrued Liabilities and Deferred Credits
Accrued liabilities and deferred credits consist of the following:
 
December 31,
2015
 
December 31,
2014
Accrued compensation
$
3,366

 
$
2,673

Deferred revenue
15,222

 
15,309

Membership deposits
7,778

 
8,426

Other accrued liabilities
6,505

 
5,651

Accrued interest expense for Senior Notes held by special purpose entity (Note 5)
2,850

 
2,852

Total accrued liabilities and deferred credits
$
35,721

 
$
34,911


Deferred revenue at December 31, 2015 and 2014 includes $12.5 million related to a 2006 agreement pursuant to which the Company agreed to sell approximately 3,900 acres of rural land to the Florida Department of Transportation (the “FDOT”). Revenue is recognized when title to a specific parcel is legally transferred.
As of December 31, 2015, other accrued liabilities include $1.2 million in accruals for legal fees and expenses related to the SEC investigation. See Note 21, Commitments and Contingencies.