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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Current assets:        
Cash and cash equivalents $ 89,118 $ 121,749 $ 143,548 $ 70,049
Receivables, net of allowances of $1,406 and $814 253,437 200,860    
Inventories of products, net 362,831 327,996    
Inventories of materials and supplies, net 24,832 22,392    
Prepaid expenses 36,348 35,851    
Other current assets 45,993 37,658    
Total current assets 812,559 746,506    
Property, plant, and equipment, less accumulated depreciation of $505,660 and $411,418 942,834 906,722    
Goodwill 773,635 770,012    
Intangible assets, less accumulated amortization of $184,614 and $144,946 416,747 439,198    
Investment in unconsolidated joint venture 12,098 11,195    
Debt issuance costs 2,633 3,511    
Deferred income taxes 8,766 6,907    
Other long-term assets 23,334 22,594    
Total assets 2,992,606 2,906,645    
Current liabilities:        
Current portion of long-term debt 33,553 41,825    
Accounts payable-trade 156,426 150,081    
Other payables and accruals 151,856 130,398    
Due to related party 16,045 14,669    
Total current liabilities 357,880 336,973    
Long-term debt, net of current portion 1,667,074 1,697,700    
Deferred income taxes 215,145 211,396    
Other long-term liabilities 168,139 170,339    
Total liabilities 2,408,238 2,416,408    
Commitments and contingencies (note 10)    
Kraton stockholders' equity:        
Preferred stock, $0.01 par value; 100,000 shares authorized; none issued 0 0    
Common stock, $0.01 par value; 500,000 shares authorized; 31,261 shares issued and outstanding at September 30, 2017; 30,960 shares issued and outstanding at December 31, 2016 313 310    
Additional paid in capital 369,702 361,682    
Retained earnings 282,380 254,439    
Accumulated other comprehensive loss (97,105) (158,530)    
Total Kraton stockholders' equity 555,290 457,901    
Noncontrolling interest 29,078 32,336    
Total equity 584,368 490,237 $ 534,728 $ 392,992
Total liabilities and equity $ 2,992,606 $ 2,906,645