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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2018 | Jun. 30, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 125,207 | $ 115,708
Restricted cash | 239 | 221
Accounts receivable, net | 28,927 | 28,410
Inventories | 90,472 | 76,254
Other current assets | 17,115 | 4,883
Total current assets | 261,960 | 225,476
Property, plant and equipment, net | 258,795 | 148,191
Intangible assets, net | 16,619 | 282
Deferred income tax assets - long-term | 4,643 | 4,594
Other long-term assets | 52,830 | 19,865
Total assets | 594,847 | 398,408
Current liabilities: |  |
Accounts payable | 78,079 | 63,134
Accrued liabilities | 61,617 | 28,386
Income taxes payable | 185 | 1,748
Short term debt | 2,130 | 0
Deferred margin | 1,530 | 814
Capital leases | 857 | 828
Total current liabilities | 144,398 | 94,910
Long-term debt | 10,883 | 0
Income taxes payable - long-term | 753 | 922
Deferred income tax liabilities | 2,070 | 2,659
Capital leases - long-term | 214 | 866
Other long-term liabilities | 334 | 502
Total liabilities | 158,652 | 99,859
Commitments and contingencies (Note 10) |  |
Preferred shares, par value $0.002 per share: |  |
Authorized: 10,000 shares, issued and outstanding: none at March 31, 2018 and June 30, 2017 | 0 | 0
Common shares, par value $0.002 per share: |  |
Authorized: 100,000 shares, issued and outstanding: 30,192 shares and 23,852 shares, respectively at March 31, 2018 and 29,600 shares and 23,992 shares, respectively at June 30, 2017 | 60 | 59
Treasury shares at cost, 6,340 shares at March 31, 2018 and 5,608 shares at June 30, 2017 | (61,710) | (49,836)
Additional paid-in capital | 215,168 | 206,332
Accumulated other comprehensive income | 5,154 | 306
Retained earnings | 121,621 | 113,909
Total Alpha and Omega Semiconductor Limited shareholder's equity | 280,293 | 270,770
Noncontrolling interest | 155,902 | 27,779
Total equity | 436,195 | 298,549
Total liabilities and equity | $ 594,847 | $ 398,408

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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