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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 264,705 | $ 294,256
Marketable securities |  | 477,696 | 533,787
Accounts receivable, less allowance for doubtful accounts of $2,407 and $2,491 in 2015 and 2014, respectively |  | 211,293 | 151,034
Inventories: |  |  |
Parts |  | 73,117 | 70,821
Assemblies in process |  | 32,825 | 10,347
Finished goods |  | 47,646 | 23,961
Inventory, Net, Total |  | 153,588 | 105,129
Deferred tax assets |  | 54,973 | 57,239
Prepayments |  | 91,519 | 95,819
Other current assets |  | 6,194 | 6,582
Total current assets |  | 1,259,968 | 1,243,846
Property, plant and equipment, net |  | 273,414 | 329,038
Marketable securities |  | 265,928 | 470,789
Deferred tax assets |  | 7,404 | 7,494
Other assets |  | 13,080 | 10,419
Retirement plans assets |  | 636 | 12,896
Intangible assets, net |  | 239,831 | 190,600
Goodwill |  | 488,413 | 273,438
Total assets | [1] | 2,548,674 | 2,538,520
Current liabilities: |  |  |
Accounts payable |  | 92,358 | 47,763
Accrued employees' compensation and withholdings |  | 113,994 | 100,994
Deferred revenue and customer advances |  | 85,527 | 71,603
Other accrued liabilities |  | 43,727 | 50,247
Contingent consideration |  | 15,500 | 895
Accrued income taxes |  | 21,751 | 20,049
Total current liabilities |  | 372,857 | 291,551
Long-term deferred revenue and customer advances |  | 25,745 | 19,929
Retirement plans liabilities |  | 103,531 | 108,460
Deferred tax liabilities |  | 26,663 | 23,315
Long-term other accrued liabilities |  | 32,156 | 13,830
Long-term contingent consideration |  | 21,936 | 2,455
Total liabilities |  | $ 582,888 | $ 459,540
Commitments and contingencies (Note J) |  |  |
SHAREHOLDERS' EQUITY |  |  |
Common stock, $0.125 par value, 1,000,000 shares authorized, 203,641 and 216,613 shares issued and outstanding at December 31, 2015 and 2014, respectively |  | $ 25,455 | $ 27,077
Additional paid-in capital |  | 1,480,647 | 1,437,135
Accumulated other comprehensive (loss) income |  | (8,144) | 4,689
Retained earnings |  | 467,828 | 610,079
Total shareholders' equity |  | 1,965,786 | 2,078,980
Total liabilities and shareholders' equity |  | $ 2,548,674 | $ 2,538,520
[1] | Total business assets are directly attributable to each business. Corporate assets consist of cash and cash equivalents, marketable securities and certain other assets.

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