Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Payables and Accruals [Abstract]

Other Liabilities

Other liabilities consist of the following:

	December 31, 2016		December 31, 2015
Accounts payable	$	4,376	$	2,585
Accrued compensation	2,655		3,366
Deferred revenue	15,289		15,584
Membership deposits and initiation fees	7,384		7,416
Advance deposits	3,419		3,574
Other accrued liabilities	4,977		6,505
Accrued interest expense for Senior Notes held by SPE	2,850		2,850
Total other liabilities	$	40,950	$	41,880