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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 310,779 $ 264,980
Accounts receivable, net 458,504 418,607
Tooling receivable 177,191 141,106
Inventories 184,435 175,572
Prepaid expenses 32,154 36,878
Other current assets 80,072 108,683
Assets held for sale 0 103,898
Total current assets 1,243,135 1,249,724
Property, plant and equipment, net 993,933 984,241
Operating Lease, Right-of-Use Asset 94,646 0
Goodwill 142,151 143,681
Intangible assets, net 90,627 99,602
Other assets 140,342 145,855
Total assets 2,704,834 2,623,103
Current liabilities:    
Debt payable within one year 54,447 101,323
Accounts payable 415,301 452,320
Payroll liabilities 120,396 92,604
Accrued liabilities 92,843 98,907
Current operating lease liabilities 25,730 0
Liabilities held for sale 0 71,195
Total current liabilities 708,717 816,349
Long-term debt 737,757 729,805
Pension benefits 134,644 138,771
Postretirement benefits other than pensions 47,868 40,901
Long-term operating lease liabilities 70,102 0
Other liabilities 46,594 37,775
Total liabilities 1,745,682 1,763,601
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; 18,967,142 shares issued and 16,901,333 shares outstanding as of June 30, 2019, and 19,620,546 shares issued and 17,554,737 outstanding as of December 31, 2018 17 17
Additional paid-in capital 483,792 501,511
Retained earnings 701,647 576,025
Accumulated other comprehensive loss (249,211) (246,088)
Total Cooper-Standard Holdings Inc. equity 936,245 831,465
Noncontrolling interests 22,907 28,037
Total equity 959,152 859,502
Total liabilities and equity $ 2,704,834 $ 2,623,103