CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 85,674,000	$ 125,975,000
Accounts receivable, net	94,725,000	127,863,000
Inventories	262,486,000	189,400,000
Income taxes receivable	542,000	637,000
Other current assets	22,557,000	16,550,000
Total current assets	465,984,000	460,425,000
Property, plant and equipment, net	70,227,000	54,475,000
Intangible assets, net	225,758,000	88,731,000
Goodwill	56,429,000	25,593,000
Deferred taxes, net	91,398,000	114,707,000
Investment in golf-related ventures (Note 7)	70,495,000	48,997,000
Other assets	10,866,000	8,354,000
Total assets	991,157,000	801,282,000
Current liabilities:
Accounts payable and accrued expenses	176,127,000	132,521,000
Accrued employee compensation and benefits	40,173,000	32,568,000
Asset-based credit facility	87,755,000	11,966,000
Accrued warranty expense	6,657,000	5,395,000
Equipment note, short-term	2,367,000	0
Income taxes payable	1,295,000	4,404,000
Total current liabilities	314,374,000	186,854,000
Long-term liabilities:
Income tax liability	4,602,000	3,608,000
Deferred taxes, net	1,822,000	1,596,000
Equipment note, long-term	9,448,000	0
Long-term other	1,536,000	624,000
Commitments & contingencies (Note 11)
Shareholders’ equity:
Preferred stock, $.01 par value, 3,000,000 shares authorized, 0 shares issued and outstanding at both December 31, 2017 and 2016	0	0
Common stock, $.01 par value, 240,000,000 shares authorized, 95,042,557 shares and 94,214,295 shares issued at December 31, 2017 and 2016, respectively	950,000	942,000
Additional paid-in capital	335,222,000	330,206,000
Retained earnings	324,081,000	287,129,000
Accumulated other comprehensive loss	(6,166,000)	(18,466,000)
Less: Common stock held in treasury, at cost, 411,013 shares and 97,837 shares at December 31, 2017 and 2016, respectively	(4,456,000)	(905,000)
Total Callaway Golf Company shareholders’ equity	649,631,000	598,906,000
Non-controlling interest in consolidated entity (Note 8)	9,744,000	9,694,000
Total shareholders’ equity	659,375,000	608,600,000
Total liabilities and shareholders’ equity	$ 991,157,000	$ 801,282,000

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.