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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 734,414 $ 457,518
Restricted cash 77,674 45,312
Inventory - PINs and other 78,115 72,108
Trade accounts receivable, net of allowances for doubtful accounts of $18,369 at December 31, 2016 and $19,140 at December 31, 2015 502,989 423,299
Prepaid expenses and other current assets 191,796 132,773
Total current assets 1,584,988 1,131,010
Property and equipment, net of accumulated depreciation of $262,470 at December 31, 2016 and $242,111 at December 31, 2015 202,145 157,368
Goodwill 689,713 685,178
Acquired intangible assets, net of accumulated amortization of $150,347 at December 31, 2016 and $131,095 at December 31, 2015 165,331 167,972
Other assets, net of accumulated amortization of $36,984 at December 31, 2016 and $32,434 at December 31, 2015 70,695 51,186
Total assets 2,712,872 2,192,714
Current liabilities:    
Trade accounts payable 456,682 456,159
Accrued expenses and other current liabilities 615,153 382,873
Current portion of capital lease obligations 3,293 1,991
Short-term debt obligations and current maturities of long-term debt obligations 32,161 12,060
Income taxes payable 27,611 14,962
Deferred revenue 44,200 35,887
Total current liabilities 1,179,100 903,932
Debt obligations, net of current portion 561,663 405,472
Capital lease obligations, net of current portion 6,969 4,147
Deferred income taxes 44,079 33,924
Other long-term liabilities 20,504 19,311
Total liabilities 1,812,315 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; 58,389,242 issued at December 31, 2016 and 57,961,043 issued at December 31, 2015 1,168 1,159
Additional paid-in capital 1,045,663 1,023,254
Treasury stock, at cost, 6,085,841 shares at December 31, 2016 and 4,929,241 shares at December 31, 2015 (215,462) (138,750)
Retained earnings (Accumulated deficit) 278,842 104,427
Accumulated other comprehensive loss (210,662) (165,528)
Total Euronet Worldwide, Inc. stockholders' equity 899,549 824,562
Noncontrolling interests 1,008 1,366
Total equity 900,557 825,928
Total liabilities and equity $ 2,712,872 $ 2,192,714