Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Apr. 01, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 37,651	$ 176,669
Restricted cash	11,220	11,895
Accounts receivable, net	296,306	269,235
Inventories, net	241,414	234,042
Prepaid expenses	29,032	27,665
Income taxes receivable	1,859	2,364
Total current assets	617,482	721,870
Property, plant and equipment, net	585,225	573,559
Investment in equity investees	11,621	11,310
Goodwill	175,870	138,449
Intangible assets, net	239,862	182,484
Long-term deferred income taxes	27,715	29,899
Other assets, net	25,789	22,687
Total assets	1,683,564	1,680,258
Current liabilities:
Accounts payable	110,956	94,497
Accrued expenses	114,454	126,759
Income taxes payable	1,790	869
Total current liabilities	227,200	222,125
Long-term debt	625,694	625,657
Long-term deferred income taxes	75,682	60,820
Other liabilities	35,415	35,754
Total liabilities	963,991	944,356
Commitments and Contingencies (Note 9)
Equity:
Share capital: unlimited shares authorized, no par value, 27,851,728 and 28,369,877 shares issued and outstanding as of April 1, 2018, and December 31, 2017, respectively	619,554	624,403
Additional paid-in capital	217,228	226,528
Accumulated deficit	(26,286)	(18,150)
Accumulated other comprehensive income (loss)	(103,935)	(110,152)
Total equity attributable to Masonite	706,561	722,629
Equity attributable to non-controlling interests	13,012	13,273
Total equity	719,573	735,902
Total liabilities and equity	$ 1,683,564	$ 1,680,258

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.