CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 47,989,000	$ 125,975,000
Accounts receivable, net	245,144,000	127,863,000
Inventories	179,020,000	189,400,000
Income taxes receivable	1,544,000	637,000
Other current assets	17,809,000	16,550,000
Total current assets	491,506,000	460,425,000
Property, plant and equipment, net	59,847,000	54,475,000
Intangible assets, net	140,023,000	88,731,000
Goodwill	31,313,000	25,593,000
Deferred taxes, net	99,741,000	114,707,000
Investment in golf-related ventures (Note 8)	48,997,000	48,997,000
Other assets	8,519,000	8,354,000
Total assets	879,946,000	801,282,000
Current liabilities:
Accounts payable and accrued expenses	138,266,000	132,521,000
Accrued employee compensation and benefits	24,939,000	32,568,000
Asset-based credit facilities	76,954,000	11,966,000
Accrued warranty expense	5,945,000	5,395,000
Income tax liability	2,788,000	4,404,000
Total current liabilities	248,892,000	186,854,000
Long-term liabilities:
Income tax payable	3,670,000	3,608,000
Deferred taxes, net	1,617,000	1,596,000
Long-term incentive compensation and other	627,000	624,000
Commitments and contingencies (Note 11)
Shareholders’ equity:
Preferred stock, $0.01 par value, 3,000,000 shares authorized, none issued and outstanding at March 31, 2017 and December 31, 2016	0	0
Common stock, $0.01 par value, 240,000,000 shares authorized, 95,042,557 and 94,214,295 shares issued at March 31, 2017 and December 31, 2016, respectively	950,000	942,000
Additional paid-in capital	330,126,000	330,206,000
Retained earnings	311,814,000	287,129,000
Accumulated other comprehensive loss	(15,469,000)	(18,466,000)
Less: Common stock held in treasury, at cost, 1,178,569 and 97,837 shares at March 31, 2017 and December 31, 2016, respectively	(12,435,000)	(905,000)
Total Callaway Golf Company shareholders’ equity	614,986,000	598,906,000
Non-controlling interest in consolidated entity (Note 7)	10,154,000	9,694,000
Total shareholders’ equity	625,140,000	608,600,000
Total liabilities and shareholders’ equity	$ 879,946,000	$ 801,282,000

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.