Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
ASSETS
Cash and cash equivalents	$ 138,373	$ 13,365
Accounts and notes receivable, net of allowance for doubtful accounts of $326 as of December 31, 2016 and $367 as of June 30, 2017	252,216	116,841
Inventories	202,518	174,151
Prepaid expenses and other current assets	35,563	44,872
Current assets of discontinued operations	2,406	5,313
Total current assets	631,076	354,542
Property, plant and equipment	662,004	642,651
Less: accumulated depreciation	143,862	129,810
Net property, plant and equipment	518,142	512,841
Deferred income taxes	19,678	30,768
Goodwill	171,117	171,117
Other assets	127,165	129,835
Total assets	1,467,178	1,199,103
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	79,178	69,110
Short-term debt	52,394	16,474
Accrued income and other taxes	22,451	9,737
Other accrued liabilities	32,508	53,226
Short-term liabilities of discontinued operations	2,849	3,412
Total current liabilities	189,380	151,959
Long-term debt	1,421,265	322,900
Other long-term obligations	80,176	68,907
Deferred income taxes	52,166	41,746
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	376	376
Stockholders’ equity:
Preferred stock, par value $.01, 10,000,000 shares authorized, none issued	0	0
Common stock, par value $.01, 225,000,000 shares authorized, 100 shares issued as of December 31, 2016 and June 30, 2017	3,022	3,022
Additional paid-in capital	851,315	851,315
Accumulated other comprehensive (loss) income	19,216	20,289
Accumulated deficit	(1,149,738)	(261,411)
Total stockholders’ equity	(276,185)	613,215
Total liabilities and stockholders’ equity	$ 1,467,178	$ 1,199,103

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

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).