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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 258,195 | $ 122,899
Current portion of restricted cash and cash equivalents | 3,883 | 3,883
Accounts receivable trade, less allowance for doubtful accounts of $35,358 and $34,042, respectively | 151,350 | 148,822
Inventory, Finished Goods, Net of Reserves | 82,564 | 85,672
Work-in-progress | 23,291 | 21,252
Prepaid expenses and other current assets | 102,349 | 73,358
Total current assets | 621,632 | 455,886
Property and equipment, net | 327,823 | 332,445
Subscriber system assets, net | 2,890,645 | 2,892,683
Intangible assets, net | 7,715,553 | 7,856,775
Goodwill | 5,078,370 | 5,070,586
Deferred Set-up Costs, Noncurrent | 342,913 | 282,478
Noncurrent restricted cash and cash equivalents | 750,000 | 0
Other assets | 131,988 | 123,967
Total Assets | 17,858,924 | 17,014,820
Current Liabilities: |  |
Current maturities of long-term debt | 48,519 | 48,060
Accounts payable | 200,853 | 187,695
Deferred revenue | 319,192 | 309,157
Accrued expenses and other current liabilities | 410,646 | 351,340
Total current liabilities | 979,210 | 896,252
Long-term debt | 9,527,952 | 10,121,126
Mandatorily redeemable preferred securities—authorized 1,000,000 shares Series A of $0.01 par value; issued and outstanding 750,000 shares as of March 31, 2018 and December 31, 2017 | 708,111 | 682,449
Deferred subscriber acquisition revenue | 413,317 | 368,669
Deferred tax liabilities | 1,381,723 | 1,376,708
Other liabilities | 124,975 | 136,504
Total Liabilities | 13,135,288 | 13,581,708
Commitments and contingencies (See Note 8) |  |
Stockholders' Equity: |  |
Common stock—authorized 3,999,000,000 shares of $0.01 par value; issued and outstanding shares of 766,843,596 and 641,118,571 as of March 31, 2018 and December 31, 2017, respectively | 1,052 | 2
Additional paid-in capital | 5,890,377 | 4,435,329
Accumulated deficit | (1,148,059) | (998,212)
Accumulated other comprehensive loss | (19,734) | (4,007)
Total Stockholders' Equity | 4,723,636 | 3,433,112
Total Liabilities and Stockholders' Equity | $ 17,858,924 | $ 17,014,820

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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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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