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v3.19.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 749,426 | $ 686,032
Short-term investments | 8,411 | 78,286
Accounts receivable, net | 391,960 | 397,020
Inventories: |  |
Finished goods | 137,317 | 138,112
Work in process | 194,617 | 190,982
Raw materials | 148,293 | 150,566
Total inventories | 480,227 | 479,660
Prepaid expenses and other current assets | 141,555 | 142,888
Total current assets | 1,771,579 | 1,783,886
Property and equipment, at cost: |  |
Land | 74,499 | 87,622
Buildings and improvements | 569,395 | 619,445
Machinery and equipment | 2,525,394 | 2,510,001
Construction in progress | 119,470 | 125,109
Allowance for depreciation | (2,339,944) | (2,373,176)
Property and equipment, net | 948,814 | 969,001
Right of use assets | 96,281 | 0
Goodwill | 150,628 | 147,480
Other intangible assets, net | 67,524 | 65,688
Other assets | 146,224 | 140,143
Total assets | 3,181,050 | 3,106,198
Current liabilities: |  |
Notes payable to banks | 18 | 18
Trade accounts payable | 192,221 | 218,322
Payroll and related expenses | 135,821 | 141,670
Lease liabilities | 14,760 | 0
Other accrued expenses | 160,756 | 229,660
Income taxes | 70,653 | 54,436
Total current liabilities | 574,229 | 644,106
Long-term debt less current portion | 492,830 | 494,509
U.S. transition tax payable | 154,953 | 154,953
Deferred income taxes | 86,209 | 85,471
Long-term lease liabilities | 86,684 | 0
Other liabilities | 79,492 | 79,489
Accrued pension and other postretirement costs | 254,835 | 260,984
Total liabilities | 1,729,232 | 1,719,512
Redeemable convertible debentures | 206 | 2,016
Vishay stockholders' equity |  |
Common stock | 13,234 | 13,212
Class B convertible common stock | 1,210 | 1,210
Capital in excess of par value | 1,425,101 | 1,436,011
(Accumulated deficit) retained earnings | 24,922 | (61,258)
Accumulated other comprehensive income (loss) | (15,323) | (6,791)
Total Vishay stockholders' equity | 1,449,144 | 1,382,384
Noncontrolling interests | 2,468 | 2,286
Total equity | 1,451,612 | 1,384,670
Total liabilities, temporary equity, and equity | $ 3,181,050 | $ 3,106,198

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