XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Accrued Liabilities and Deferred Credits
Other liabilities consist of the following:
 
June 30,
2017
 
December 31,
2016
Accounts payable
$
12,906

 
$
4,376

Accrued compensation
1,765

 
2,655

Deferred revenue
16,614

 
15,289

Membership deposits and initiation fees
8,948

 
7,384

Advance deposits
7,863

 
3,419

Other accrued liabilities
9,674

 
4,977

Accrued interest expense for Senior Notes held by SPE
2,850

 
2,850

Total other liabilities
$
60,620

 
$
40,950