Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
ASSETS
Cash and cash equivalents	$ 16,376	$ 11,610
Accounts and notes receivable, net of allowance for doubtful accounts of $326 as of December 31, 2016 and $367 as of June 30, 2017	80,132	80,568
Inventories	164,568	156,111
Prepaid expenses and other current assets	19,978	21,665
Current assets of discontinued operations	15,375	60,979
Total current assets	296,429	330,933
Property, plant and equipment	627,582	585,704
Less: accumulated depreciation	118,118	76,849
Net property, plant and equipment	509,464	508,855
Deferred income taxes	19,220	19,803
Goodwill	171,117	171,117
Other assets	123,778	141,568
Total assets	1,120,008	1,172,276
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	58,376	47,663
Short-term debt	13,282	8,852
Accrued income and other taxes	8,131	5,256
Other accrued liabilities	34,027	30,594
Short-term liabilities of discontinued operations	11,957	20,042
Total current liabilities	125,773	112,407
Long-term debt	320,430	356,580
Other long-term obligations	78,976	82,148
Deferred income taxes	43,368	42,906
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	581	850
Contingencies – Note 10	0	0
Stockholders’ equity:
Preferred stock, par value $.01, 10,000,000 shares authorized, none issued	0	0
Common stock, par value $.01, 225,000,000 shares authorized, 100 shares issued as of December 31, 2016 and June 30, 2017	0	0
Additional paid-in capital	854,337	854,337
Accumulated other comprehensive (loss) income	13,583	(7,558)
Accumulated deficit	(317,040)	(269,394)
Total stockholders’ equity	550,880	577,385
Total liabilities and stockholders’ equity	$ 1,120,008	$ 1,172,276

The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).