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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 680,067 $ 457,518
Restricted cash 44,148 45,312
Inventory — PINs and other 53,944 72,108
Trade accounts receivable, net of allowances for doubtful accounts of $18,352 at June, 30 2016 and $19,140 at December 31, 2015 371,348 423,299
Prepaid expenses and other current assets 184,295 132,773
Total current assets 1,333,802 1,131,010
Property and equipment, net of accumulated depreciation of $256,131 at June, 30 2016 and $242,111 at December 31, 2015 176,297 157,368
Goodwill 688,889 685,178
Acquired intangible assets, net of accumulated amortization of $142,921 at June 30, 2016 and $131,095 at December 31, 2015 159,610 167,972
Other assets, net of accumulated amortization of $35,632 at June 30, 2016 and $32,434 at December 31, 2015 61,889 51,186
Total assets 2,420,487 2,192,714
Current liabilities:    
Trade accounts payable 336,395 456,159
Accrued expenses and other current liabilities 489,335 382,873
Current portion of capital lease obligations 2,489 1,991
Short-term debt obligations and current maturities of long-term debt obligations 17,744 12,060
Income taxes payable 20,504 14,962
Deferred revenue 41,654 35,887
Total current liabilities 908,121 903,932
Debt obligations, net of current portion 598,886 405,472
Capital lease obligations, net of current portion 4,776 4,147
Deferred income taxes 34,465 33,924
Other long-term liabilities 21,559 19,311
Total liabilities 1,567,807 1,366,786
Euronet Worldwide, Inc. stockholders' equity:    
Preferred Stock, $0.02 par value. 10,000,000 shares authorized; none issued 0 0
Common Stock, $0.02 par value. 90,000,000 shares authorized; 58,180,273 issued at June 30, 2016 and 57,961,043 issued at December 31, 2015 1,164 1,159
Additional paid-in-capital 1,034,965 1,023,254
Treasury stock, at cost, 6,086,853 shares at June 30, 2016 and 4,929,241 shares at December 31, 2015 (215,047) (138,750)
Retained earnings 189,198 104,427
Accumulated other comprehensive loss (158,888) (165,528)
Total Euronet Worldwide, Inc. stockholders' equity 851,392 824,562
Noncontrolling interests 1,288 1,366
Total equity 852,680 825,928
Total liabilities and equity $ 2,420,487 $ 2,192,714