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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 14,372 $ 25,544
Accounts receivable, net 148,024 148,324
Inventories 13,419 13,053
Prepaid expenses and other current assets 17,135 15,870
Total current assets 192,950 202,791
Property, plant and equipment, net 95,502 93,895
Intangible assets, net 106,893 111,395
Goodwill 283,121 279,259
Deferred income taxes 2,780 1,930
Other assets 46,781 4,767
Total assets 728,027 694,037
Current Liabilities    
Accounts payable 13,428 13,863
Accrued expenses and other current liabilities 86,452 73,895
Current portion of long-term debt 6,563 6,833
Current portion of finance lease obligations 3,751  
Current portion of finance lease obligations   3,922
Income taxes payable 1,049 1,958
Total current liabilities 111,243 100,471
Long-term debt, net of current portion 260,753 283,787
Obligations under finance leases, net of current portion 10,799  
Obligations under finance leases, net of current portion   9,075
Deferred income taxes 27,458 23,148
Other long-term liabilities 39,428 6,482
Total liabilities 449,681 422,963
Commitments and contingencies
Equity    
Preferred stock, 10,000,000 shares authorized 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized, 28,915,088 and 28,562,608 shares issued 289 285
Additional paid-in capital 228,287 226,616
Retained earnings 76,784 71,553
Accumulated other comprehensive loss (27,202) (27,557)
Total Mistras Group, Inc. stockholders’ equity 278,158 270,897
Non-controlling interests 188 177
Total equity 278,346 271,074
Total liabilities and equity $ 728,027 $ 694,037