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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 02, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 214,062 $ 296,967
Accounts receivable—trade, net 417,457 581,381
Inventories 936,437 745,678
Prepaid expenses and other 343,573 192,752
Total current assets 1,911,529 1,816,778
Property, plant and equipment, net 2,033,790 2,177,248
Goodwill 818,068 812,344
Other intangibles 378,271 492,737
Other assets 182,980 168,365
Deferred income taxes 55,590 56,861
Total assets 5,380,228 5,524,333
Current liabilities:    
Accounts payable 471,545 522,536
Accrued liabilities 641,743 750,986
Accrued income taxes 6,863 3,207
Short-term debt 621,965 632,471
Current portion of long-term debt 89 243
Total current liabilities 1,742,205 1,909,443
Long-term debt 2,349,756 2,347,455
Other long-term liabilities 397,204 400,161
Deferred income taxes 21,081 39,587
Total liabilities 4,510,246 4,696,646
Stockholders’ equity:    
Preferred stock, shares issued: none at July 2, 2017 and December 31, 2016 0 0
Additional paid-in capital 904,588 869,857
Retained earnings 6,187,409 6,115,961
Treasury—common stock shares, at cost: 147,487,088 at July 2, 2017 and 147,642,009 at December 31, 2016 (6,240,629) (6,183,975)
Accumulated other comprehensive loss (355,964) (375,888)
Total—The Hershey Company stockholders’ equity 855,305 785,856
Noncontrolling interest in subsidiary 14,677 41,831
Total stockholders’ equity 869,982 827,687
Total liabilities and stockholders’ equity 5,380,228 5,524,333
Common stock    
Stockholders’ equity:    
Common stock 299,281 299,281
Class B common stock    
Stockholders’ equity:    
Common stock $ 60,620 $ 60,620