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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and restricted cash ($8,514 and $8,436 attributable to the variable interest entity (VIE)) | $ 34,184 | $ 31,014
Accounts receivable, net | 215,428 | 186,114
Inventories ($11,958 and $9,658 attributable to the VIE) | 398,368 | 361,207
Other assets | 94,838 | 85,666
Total current assets | 742,818 | 664,001
Property, plant and equipment, net ($11,374 and $11,615 attributable to the VIE) | 231,575 |
Property, plant and equipment, net ($11,374 and $11,615 attributable to the VIE) |  | 228,388
Goodwill ($32,312 and $32,312 attributable to the VIE) | 214,056 | 209,671
Intangible assets, net | 480,794 | 478,257
Deferred income taxes | 70,541 | 78,028
Other assets ($2,517 and $2,593 attributable to the VIE) | 77,265 | 33,276
Total assets | 1,817,049 | 1,691,621
Current liabilities |  |
Short-term debt | 54,123 | 920
Current portion of long-term debt | 17,500 | 35,625
Accounts payable ($8,360 and $6,882 attributable to the VIE) | 102,335 | 86,045
Accrued taxes | 36,032 | 38,268
Accrued compensation and benefits ($3,542 and $1,634 attributable to the VIE) | 72,465 | 77,181
Accrued expenses and other liabilities ($4,468 and $3,462 attributable to the VIE) | 76,663 | 56,828
Total current liabilities | 359,118 | 294,867
Long-term debt | 330,701 | 346,953
Deferred income taxes | 4,837 | 4,635
Accrued pension and other postretirement benefits | 118,852 | 102,077
Other noncurrent liabilities ($5,202 and $4,831 attributable to the VIE) | 51,908 | 16,105
Total liabilities | 865,416 | 764,637
Commitments and contingencies (Note 22) |  |
Redeemable noncontrolling interest | 807 | 0
Shareholders' equity |  |
Common stock, $0.001 par value, 500,000,000 shares authorized; 75,619,587 and 74,760,062 shares issued | 76 | 75
Additional paid-in capital | 910,507 | 910,890
Accumulated other comprehensive loss, net of tax | (112,028) | (89,039)
Retained earnings | 151,039 | 72,946
Treasury stock, at cost; 1,183,966 shares (including 56,000 of accrued share repurchase) and no shares (Note 15) | (31,154) | 0
Total equity attributable to Acushnet Holdings Corp. | 918,440 | 894,872
Noncontrolling interests | 32,386 | 32,112
Total shareholders' equity | 950,826 | 926,984
Total liabilities, redeemable noncontrolling interest and shareholders' equity | $ 1,817,049 | $ 1,691,621

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