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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and restricted cash ($13,086 and $13,811 attributable to the variable interest entity ("VIE")) $ 47,722 $ 79,140
Accounts receivable, net 190,851 177,506
Inventories ($13,692 and $14,633 attributable to the VIE) 363,962 323,289
Other assets 84,541 84,596
Total current assets 687,076 664,531
Property, plant and equipment, net ($10,240 and $10,709 attributable to the VIE) 228,922 239,748
Goodwill ($32,312 and $32,312 attributable to the VIE) 185,941 179,241
Intangible assets, net 481,234 489,988
Deferred income taxes 110,318 130,416
Other assets ($2,738 and $2,642 attributable to the VIE) 33,833 32,247
Total assets 1,727,324 1,736,171
Current liabilities    
Short-term debt 20,364 42,495
Current portion of long-term debt 26,719 18,750
Accounts payable ($10,587 and $10,397 attributable to the VIE) 92,759 87,608
Accrued taxes 34,310 41,962
Accrued compensation and benefits ($780 and $780 attributable to the VIE) 80,189 224,230
Accrued expenses and other liabilities ($2,719 and $4,121 attributable to the VIE) 52,442 47,063
Total current liabilities 306,783 462,108
Long-term debt and capital lease obligations 416,970 348,348
Deferred income taxes 9,318 7,452
Accrued pension and other postretirement benefits ($1,908 and $1,946 attributable to the VIE) 130,160 135,339
Other noncurrent liabilities ($4,689 and $3,368 attributable to the VIE) 16,701 14,101
Total liabilities 879,932 967,348
Shareholders' Equity    
Common stock, $0.001 par value, 500,000,000 shares authorized; 74,479,319 and 74,093,598 shares issued and outstanding 74 74
Additional paid-in capital 894,727 880,576
Accumulated other comprehensive loss, net of tax (81,691) (90,834)
Retained earnings (deficit) 1,618 (53,951)
Total equity attributable to Acushnet Holdings Corp. 814,728 735,865
Noncontrolling interests 32,664 32,958
Total shareholders' equity 847,392 768,823
Total liabilities and shareholders' equity $ 1,727,324 $ 1,736,171