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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 1,590 | $ 1,693
Trade accounts receivable, net of allowances for doubtful accounts of $8,160 in 2016 and $9,364 in 2015 | 148,919 | 162,925
Inventories | 83,699 | 103,819
Costs and estimated profits in excess of billings on uncompleted contracts | 18,421 | 22,045
Prepaid expenses and other current assets | 2,138 | 2,644
Federal income taxes recoverable | 2,558 | 1,839
Deferred income taxes | 9,473 | 8,996
Total current assets | 266,798 | 303,961
Property and equipment, net | 60,807 | 68,503
Goodwill | 187,591 | 197,362
Other intangible assets, net of accumulated amortization of $70,027 in 2016 and $85,098 in 2015 | 94,831 | 112,297
Other long-term assets | 1,498 | 1,857
Total assets | 611,525 | 683,980
Current liabilities: |  |
Current maturities of long-term debt | 51,354 | 50,829
Trade accounts payable | 78,698 | 77,108
Accrued wages and benefits | 16,962 | 20,864
Customer advances | 2,441 | 1,076
Billings in excess of costs and estimated profits on uncompleted contracts | 2,813 | 8,021
Other current liabilities | 14,391 | 22,220
Total current liabilities | 166,659 | 180,118
Long-term debt, less current maturities | 174,323 | 300,726
Less unamortized debt issuance costs | (992) | (2,046)
Long-term debt less unamortized debt issuance costs | 173,331 | 298,680
Non-current deferred income taxes | 18,986 | 6,312
Commitments and contingencies (Note 14) |  |
Shareholders' equity: |  |
Common stock, $0.01 par value, 100,000,000 shares authorized; 17,197,380 in 2016 and 14,655,356 in 2015 shares issued | 172 | 146
Additional paid-in capital | 152,313 | 110,306
Retained earnings | 117,396 | 109,783
Accumulated other comprehensive loss | (18,274) | (10,616)
Treasury stock, at cost (zero shares at December 31, 2016 and 264,297 shares at December 31, 2015) | 0 | (12,577)
Total DXP Enterprises, Inc. shareholders' equity | 251,623 | 197,058
Noncontrolling interest | 926 | 1,812
Total shareholders' equity | 252,549 | 198,870
Total liabilities and shareholders' equity | 611,525 | 683,980
Series A Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred stock | 1 | 1
Total shareholders' equity | 1 | 1
Series B Convertible Preferred Stock [Member] |  |
Shareholders' equity: |  |
Preferred stock | $ 15 | $ 15

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