CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 12,052	$ 18,902
Restricted cash	2,027	1,531
Accounts receivable, net	63,531	60,102
Prepaid expenses and other current assets	11,927	8,635
Total current assets	89,537	89,170
Property and equipment, net	9,430	7,035
Intangible assets, net	965,360	995,170
Other assets	10,902	5,836
Total assets	1,075,229	1,097,211
Current Liabilities:
Accounts payable and accrued expenses	15,179	19,126
Current portion of long-term debt	28,300	28,300
Current portion of deferred revenue	11,143	8,102
Total current liabilities	54,622	55,528
Long-term debt, net of current portion	588,226	602,297
Long-term deferred revenue, net of current portion	9,130	11,845
Deferred income taxes	61,417	67,799
Other long-term liabilities	13,334	6,204
Total liabilities	726,729	743,673
Commitments and Contingencies
Equity:
Preferred stock Series A, $0.01 par value; 10,000,000 shares authorized; none issued and outstanding at September 30, 2018 and December 31, 2017
Common stock, $0.01 par value; 150,000,000 shares authorized; 65,934,552 and 63,652,721 shares issued at September 30, 2018 and December 31, 2017, respectively, and 64,277,335 and 63,227,727 shares outstanding at September 30, 2018 and December 31, 2017, respectively	656	635
Additional paid-in capital	513,439	508,444
Accumulated other comprehensive (loss) income	(67)	80
Accumulated deficit	(232,531)	(225,369)
Treasury stock, at cost; 1,657,217 and 424,994 shares at September 30, 2018 and December 31, 2017, respectively	(4,217)	(1,799)
Total Sequential Brands Group, Inc. and Subsidiaries stockholders’ equity	277,280	281,991
Noncontrolling interests	71,220	71,547
Total equity	348,500	353,538
Total liabilities and equity	$ 1,075,229	$ 1,097,211

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.