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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 14,106 $ 18,902
Restricted cash 2,032 1,531
Accounts receivable, net 66,202 60,102
Prepaid expenses and other current assets 11,224 8,635
Total current assets 93,564 89,170
Property and equipment, net 8,971 7,035
Intangible assets, net 964,911 995,170
Other assets 11,222 5,836
Total assets 1,078,668 1,097,211
Current Liabilities:    
Accounts payable and accrued expenses 23,527 19,126
Current portion of long-term debt 28,300 28,300
Current portion of deferred revenue 11,695 8,102
Total current liabilities 63,522 55,528
Long-term debt, net of current portion 582,487 602,297
Long-term deferred revenue, net of current portion 8,224 11,845
Deferred income taxes 67,002 67,799
Other long-term liabilities 12,789 6,204
Total liabilities 734,024 743,673
Commitments and Contingencies
Equity:    
Preferred stock Series A, $0.01 par value; 10,000,000 shares authorized; none issued and outstanding at December 31, 2018 and December 31, 2017
Common stock, $0.01 par value; 150,000,000 shares authorized; 65,990,179 and 63,652,721 shares issued at December 31, 2018 and December 31, 2017, respectively, and 64,327,582 and 63,227,727 shares outstanding at December 31, 2018 and December 31, 2017, respectively 657 635
Additional paid-in capital 513,764 508,444
Accumulated other comprehensive (loss) income (1,554) 80
Accumulated deficit (234,723) (225,369)
Treasury stock, at cost; 1,662,597 and 424,994 shares at December 31, 2018 and December 31, 2017, respectively (4,226) (1,799)
Total Sequential Brands Group, Inc. and Subsidiaries stockholders' equity 273,918 281,991
Noncontrolling interest 70,726 71,547
Total equity 344,644 353,538
Total liabilities and equity $ 1,078,668 $ 1,097,211