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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 6,919 $ 14,106
Restricted cash 2,040 2,032
Accounts receivable, net 45,905 49,600
Prepaid expenses and other current assets 3,086 3,981
Current assets held for disposition from discontinued operations 10,219 23,845
Total current assets 68,169 93,564
Property and equipment, net 7,635 8,391
Intangible assets, net 633,937 634,827
Right-of-use assets - operating leases 48,862  
Other assets 13,248 11,222
Long-term assets held for disposition from discontinued operations   330,664
Total assets 771,851 1,078,668
Current Liabilities:    
Accounts payable and accrued expenses 10,382 11,600
Current portion of long-term debt 28,300 28,300
Current portion of deferred revenue 8,545 8,172
Current portion of lease liabilities - operating leases 2,883  
Current liabilities held for disposition from discontinued operations 3,875 15,450
Total current liabilities 53,985 63,522
Long-term debt, net of current portion 417,582 582,487
Long-term deferred revenue, net of current portion 6,414 8,224
Deferred income taxes 22,772 32,064
Lease liabilities - operating leases 52,964  
Other long-term liabilities 5,698 9,160
Long-term liabilities held for disposition from discontinued operations   38,567
Total liabilities 559,415 734,024
Commitments and Contingencies
Equity:    
Preferred stock Series A, $0.01 par value; 10,000,000 shares authorized; none issued and outstanding at June 30, 2019 and December 31, 2018
Common stock, $0.01 par value; 150,000,000 shares authorized; 66,831,369 and 65,990,179 shares issued at June 30, 2019 and December 31, 2018, respectively, and 65,404,888 and 64,327,582 shares outstanding at June 30, 2019 and December 31, 2018, respectively 668 657
Additional paid-in capital 513,922 513,764
Accumulated other comprehensive loss (4,718) (1,554)
Accumulated deficit (364,667) (234,723)
Treasury stock, at cost; 1,426,481 and 1,662,597 shares at June 30, 2019 and December 31, 2018, respectively (3,350) (4,226)
Total Sequential Brands Group, Inc. and Subsidiaries stockholders' equity 141,855 273,918
Noncontrolling interest 70,581 70,726
Total equity 212,436 344,644
Total liabilities and equity $ 771,851 $ 1,078,668