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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 43,882 | $ 52,054
Accounts receivable, less allowance for doubtful accounts of $4,232 and $4,460, respectively | 290,021 | 267,470
Other receivables | 9,675 | 16,373
Inventories | 8,937 | 8,430
Prepaid expenses and other | 25,138 | 24,209
Costs and estimated earnings in excess of billings | 32,069 | 28,122
Assets related to discontinued operations | 278 | 339
Total current assets | 410,000 | 396,997
PROPERTY AND EQUIPMENT, NET | 55,708 | 46,861
GOODWILL | 138,052 | 114,588
IDENTIFIABLE INTANGIBLE ASSETS, NET | 46,259 | 37,383
OTHER NONCURRENT ASSETS | 6,387 | 5,993
Total assets | 656,406 | 601,822
CURRENT LIABILITIES: |  |
Current maturities of notes to former owners |  | 2,000
Current maturities of capital lease obligations | 328 |
Accounts payable | 99,232 | 100,825
Accrued compensation and benefits | 45,845 | 44,093
Billings in excess of costs and estimated earnings | 72,856 | 64,588
Accrued self-insurance expense | 30,466 | 29,398
Other current liabilities | 29,973 | 28,168
Liabilities related to discontinued operations | 283 | 366
Total current liabilities | 278,983 | 269,438
LONG-TERM DEBT | 42,000 |
LONG-TERM CAPITAL LEASE OBLIGATIONS | 606 |
DEFERRED INCOME TAX LIABILITIES | 7,167 | 9,941
OTHER LONG-TERM LIABILITIES | 10,898 | 8,421
Total liabilities | 339,654 | 287,800
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY: |  |
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding |  |
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively | 411 | 411
Treasury stock, at cost, 3,750,619 and 3,488,438 shares, respectively | (42,127) | (37,468)
Additional paid-in capital | 319,659 | 318,123
Retained earnings | 20,937 | 14,768
Comfort Systems USA, Inc. stockholders' equity | 298,880 | 295,834
Noncontrolling interests | 17,872 | 18,188
Total stockholders' equity | 316,752 | 314,022
Total liabilities and stockholders' equity | $ 656,406 | $ 601,822

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