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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 14,925 $ 14,106
Restricted cash 2,036 2,032
Accounts receivable, net 56,465 66,202
Prepaid expenses and other current assets 9,290 11,224
Total current assets 82,716 93,564
Property and equipment, net 8,528 8,971
Intangible assets, net 803,194 964,911
Right-of-use assets - operating leases 49,317  
Other assets 12,953 11,222
Total assets 956,708 1,078,668
Current Liabilities:    
Accounts payable and accrued expenses 21,844 23,527
Current portion of long-term debt 28,300 28,300
Current portion of deferred revenue 12,013 11,695
Current portion of lease liabilities - operating leases 2,761  
Total current liabilities 64,918 63,522
Long-term debt, net of current portion 576,737 582,487
Long-term deferred revenue, net of current portion 7,319 8,224
Deferred income taxes 27,914 67,002
Lease liabilities - operating leases 53,623  
Other long-term liabilities 7,376 12,789
Total liabilities 737,887 734,024
Commitments and Contingencies
Equity:    
Preferred stock Series A, $0.01 par value; 10,000,000 shares authorized; none issued and outstanding at March 31, 2019 and 2018
Common stock, $0.01 par value; 150,000,000 shares authorized; 66,447,913 and 65,990,179 shares issued at March 31, 2019 and December 31, 2018, respectively, and 64,650,477 and 64,327,582 shares outstanding at March 31, 2019 and December 31, 2018, respectively 662 657
Additional paid-in capital 514,485 513,764
Accumulated other comprehensive loss (3,034) (1,554)
Accumulated deficit (360,068) (234,723)
Treasury stock, at cost; 1,797,436 and 1,662,597 shares at March 31, 2019 and December 31, 2018, respectively (4,396) (4,226)
Total Sequential Brands Group, Inc. and Subsidiaries stockholders' equity 147,649 273,918
Noncontrolling interest 71,172 70,726
Total equity 218,821 344,644
Total liabilities and equity $ 956,708 $ 1,078,668