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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jul. 01, 2017 | Dec. 31, 2016
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 27,148 | $ 36,312
Short-term investments | 2,253 | 2,252
Receivables | 227,212 | 229,436
Inventories | 167,205 | 118,438
Prepaid expenses and other current assets | 43,424 | 46,603
Total Current Assets | 467,242 | 433,041
Property, Plant, and Equipment: |  |
Land and land improvements | 29,094 | 27,403
Buildings | 305,821 | 283,930
Machinery and equipment | 543,524 | 528,099
Construction in progress | 60,671 | 51,343
Property plant and equipment, at cost | 939,110 | 890,775
Less accumulated depreciation | 551,169 | 534,330
Net Property, Plant, and Equipment | 387,941 | 356,445
Goodwill | 290,660 | 290,699
Deferred Income Taxes | 1,095 | 719
Other Assets | 254,221 | 249,330
Total Assets | 1,401,159 | 1,330,234
Current Liabilities: |  |
Accounts payable and accrued expenses | 387,853 | 425,046
Current maturities of long-term debt | 93,323 | 34,017
Current maturities of other long-term obligations | 3,187 | 4,410
Total Current Liabilities | 484,363 | 463,473
Long-Term Debt | 240,000 | 180,000
Other Long-Term Liabilities | 71,177 | 75,044
Deferred Income Taxes | 111,270 | 110,708
Capital Stock: |  |
Preferred stock - $1 par value, authorized 2,000 shares, no shares outstanding | 0 | 0
Common stock - $1 par value, authorized 200,000 shares, outstanding: July 1, 2017 - 44,240 shares; December 31, 2016 - 44,079 shares | 44,056 | 44,079
Additional paid-in capital | 5,438 | 0
Retained earnings | 449,130 | 461,524
Accumulated other comprehensive income (loss) | (4,633) | (5,000)
Total HNI Corporation shareholders' equity | 493,991 | 500,603
Non-controlling interest | 358 | 406
Total Equity | 494,349 | 501,009
Total Liabilities and Equity | $ 1,401,159 | $ 1,330,234

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