As of December 31, | |||||||
2013 | 2012 | ||||||
Deferred tax assets: | |||||||
Accrued rent expense | $ | 9,566 | $ | 8,297 | |||
Other comprehensive income | 3,912 | 3,216 | |||||
Accrued equity compensation | 4,150 | 7,670 | |||||
Deferred revenue | 3,502 | 4,061 | |||||
Foreign net operating loss | 1,050 | 1,145 | |||||
Other | 1,913 | 1,923 | |||||
Total deferred tax assets | 24,093 | 26,312 | |||||
Deferred tax liabilities: | |||||||
Property and equipment | (103,417 | ) | (97,628 | ) | |||
Partnership interest | (4,622 | ) | (5,781 | ) | |||
Costs related to deferred revenue | (5,728 | ) | (7,242 | ) | |||
Other | (3,949 | ) | (2,357 | ) | |||
Total deferred tax liabilities | (117,716 | ) | (113,008 | ) | |||
Net deferred tax liability | $ | (93,623 | ) | $ | (86,696 | ) | |
Current deferred tax assets | $ | 10,615 | $ | 14,502 | |||
Current deferred tax liabilities | (3,734 | ) | (5,689 | ) | |||
Net current deferred tax assets | 6,881 | 8,813 | |||||
Non-current deferred tax assets | 13,478 | 11,810 | |||||
Non-current deferred tax liabilities | (113,982 | ) | (107,319 | ) | |||
Net non-current deferred tax liabilities | (100,504 | ) | (95,509 | ) | |||
Net deferred tax liability | $ | (93,623 | ) | $ | (86,696 | ) | |