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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and restricted cash ($14,827 and $13,811 attributable to the variable interest entity ("VIE")) $ 80,897 $ 79,140
Accounts receivable, net 264,866 177,506
Inventories ($12,170 and $14,633 attributable to the VIE) 294,936 323,289
Other assets 73,145 84,596
Total current assets 713,844 664,531
Property, plant and equipment, net ($10,245 and $10,709 attributable to the VIE) 232,663 239,748
Goodwill ($32,312 and $32,312 attributable to the VIE) 182,434 179,241
Intangible assets, net 485,616 489,988
Deferred income taxes 106,384 130,416
Other assets ($2,624 and $2,642 attributable to the VIE) 31,907 32,247
Total assets 1,752,848 1,736,171
Current liabilities    
Short-term debt 75,622 42,495
Current portion of long-term debt 23,750 18,750
Accounts payable ($6,914 and $10,397 attributable to the VIE) 78,669 87,608
Accrued taxes 24,774 41,962
Accrued compensation and benefits ($360 and $780 attributable to the VIE) 58,896 224,230
Accrued expenses and other liabilities ($3,231 and $4,121 attributable to the VIE) 66,032 47,063
Total current liabilities 327,743 462,108
Long-term debt and capital lease obligations 431,498 348,348
Deferred income taxes 6,269 7,452
Accrued pension and other postretirement benefits ($1,723 and $1,946 attributable to the VIE) 139,892 135,339
Other noncurrent liabilities ($3,697 and $3,368 attributable to the VIE) 16,162 14,101
Total liabilities 921,564 967,348
Commitments and contingencies (Note 14)
Shareholders' Equity    
Common stock, $0.001 par value, 500,000,000 shares authorized; 74,451,977 and 74,093,598 shares issued and outstanding 74 74
Additional paid-in capital 887,574 880,576
Accumulated other comprehensive loss, net of tax (88,338) (90,834)
Retained deficit (1,122) (53,951)
Total equity attributable to Acushnet Holdings Corp. 798,188 735,865
Noncontrolling interests 33,096 32,958
Total shareholders' equity 831,284 768,823
Total liabilities and shareholders' equity $ 1,752,848 $ 1,736,171