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v3.8.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 233,338 | $ 319,526
Short-term investments | 60,598 | 0
Accounts receivables, net | 140,906 | 167,417
Inventories | 132,961 | 139,079
Assets held for sale | 3,792 | 0
Other current assets | 6,893 | 14,027
Total current assets | 578,488 | 640,049
Property, plant and equipment, net | 497,784 | 567,024
Goodwill and intangible assets, net | 247,699 | 256,146
Deferred tax assets | 0 | 79,309
Other assets | 33,344 | 45,533
Total assets | 1,357,315 | 1,588,061
Current liabilities: |  |
Short-term debt | 87 | 276
Accounts payable | 21,172 | 16,081
Deferred revenue | 9,035 | 18,072
Accrued and other current liabilities | 75,094 | 64,950
Total current liabilities | 105,388 | 99,379
Deferred tax liabilities | 254 | 20,951
Other non-current liabilities | 28,190 | 156,412
Total liabilities | 133,832 | 276,742
Commitments and contingencies (Note 15) |  |
Stockholders' equity: |  |
Common stock, €0.01 par value, 798,096,000 shares authorized, 223,906,195 and 223,161,356 shares issued and 223,061,559 and 222,401,427 shares outstanding | 2,810 | 2,802
Additional paid-in capital | 1,048,498 | 1,036,786
Retained earnings | 215,793 | 317,270
Accumulated other comprehensive loss | (30,510) | (32,977)
Treasury stock (at cost), 844,636 and 759,929 shares | (13,108) | (12,562)
Total equity | 1,223,483 | 1,311,319
Total liabilities and equity | $ 1,357,315 | $ 1,588,061

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