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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 400,186 $ 480,092
Accounts receivable, net 546,522 460,503
Tooling receivable 108,155 90,974
Inventories 168,397 146,449
Prepaid expenses 39,392 37,142
Other current assets 89,895 81,021
Total current assets 1,352,547 1,296,181
Property, plant and equipment, net 886,975 832,269
Goodwill 169,304 167,441
Intangible assets, net 75,132 81,363
Other assets 103,579 114,448
Total assets 2,587,537 2,491,702
Current liabilities:    
Debt payable within one year 29,817 33,439
Accounts payable 496,162 475,426
Payroll liabilities 130,501 144,812
Accrued liabilities 108,927 105,665
Total current liabilities 765,407 759,342
Long-term debt 722,988 729,480
Pension benefits 179,922 172,950
Postretirement benefits other than pensions 55,300 54,225
Other liabilities 46,174 53,914
Total liabilities 1,769,791 1,769,911
7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding 0 0
Equity:    
Common stock, $0.001 par value, 190,000,000 shares authorized; 19,870,559 shares issued and 17,781,844 shares outstanding as of June 30, 2017, and 19,686,917 shares issued and 17,690,611 outstanding as of December 31, 2016 18 17
Additional paid-in capital 515,154 513,934
Retained earnings 495,190 425,972
Accumulated other comprehensive loss (219,632) (242,563)
Total Cooper-Standard Holdings Inc. equity 790,730 697,360
Noncontrolling interests 27,016 24,431
Total equity 817,746 721,791
Total liabilities and equity $ 2,587,537 $ 2,491,702