CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 61,959	$ 125,975
Accounts receivable, net	224,649	127,863
Inventories	171,780	189,400
Income taxes receivable	2,849	637
Other current assets	20,796	16,550
Total current assets	482,033	460,425
Property, plant and equipment, net	60,654	54,475
Intangible assets, net	139,960	88,731
Goodwill	31,908	25,593
Deferred taxes, net	82,835	114,707
Investment in golf-related venture (Note 8)	48,997	48,997
Other assets	8,777	8,354
Total assets	855,164	801,282
Current liabilities:
Accounts payable and accrued expenses	144,978	132,521
Accrued employee compensation and benefits	27,323	32,568
Asset-based credit facilities	6,231	11,966
Accrued warranty expense	5,969	5,395
Income tax liability	3,491	4,404
Total current liabilities	187,992	186,854
Long-term liabilities:
Income tax payable	3,729	3,608
Deferred taxes, net	1,734	1,596
Long-term incentive compensation and other	783	624
Commitments and contingencies (Note 11)
Shareholders’ equity:
Preferred stock, $0.01 par value, 3,000,000 shares authorized, none issued and outstanding at June 30, 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 June 30, 2017 and December 31, 2016, respectively	950	942
Additional paid-in capital	328,650	330,206
Retained earnings	342,300	287,129
Accumulated other comprehensive loss	(12,905)	(18,466)
Less: Common stock held in treasury, at cost, 670,735 and 97,837 shares at June 30, 2017 and December 31, 2016, respectively	(7,201)	(905)
Total Callaway Golf Company shareholders’ equity	651,794	598,906
Non-controlling interest in consolidated entity (Note 7)	9,132	9,694
Total shareholders’ equity	660,926	608,600
Total liabilities and shareholders’ equity	$ 855,164	$ 801,282

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.