Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
ASSETS
Cash and cash equivalents	$ 102,507	$ 13,365
Accounts and notes receivable, net of allowance for doubtful accounts of $965 as of September 30, 2018 and $1,097 as of December 31, 2017	204,704	116,841
Inventories	261,984	174,151
Prepaid expenses and other current assets	60,368	44,872
Current assets of discontinued operations	1,078	5,313
Total current assets	630,641	354,542
Property, plant and equipment	685,352	642,651
Less: accumulated depreciation	165,711	129,810
Net property, plant and equipment	519,641	512,841
Deferred income taxes	46,145	30,768
Goodwill	171,117	171,117
Other assets	135,163	129,835
Total assets	1,502,707	1,199,103
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	80,620	69,110
Short-term debt	106,325	16,474
Accrued income and other taxes	51,043	9,737
Other accrued liabilities	41,007	53,226
Short-term liabilities of discontinued operations	3,687	3,412
Total current liabilities	282,682	151,959
Long-term debt	2,077,003	322,900
Other long-term obligations	68,455	68,907
Deferred income taxes	50,614	41,746
Due to Related Parties, Noncurrent	61,801	0
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	636	376
Stockholders’ equity:
Preferred stock, par value $.01, 300,000,000 shares authorized, none issued	0	0
Common stock, par value $.01, 3,000,000,000 shares authorized, 290,537,612 and 302,225,923 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively	2,905	3,022
Additional paid-in capital	819,127	851,315
Accumulated other comprehensive income	34,539	20,289
Accumulated deficit	(1,895,055)	(261,411)
Total stockholders’ (deficit) equity	(1,038,484)	613,215
Total liabilities and stockholders’ equity	$ 1,502,707	$ 1,199,103

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).