v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 34,597	$ 31,985
Accounts receivable, net	196,478	190,324
Inventories, net	187,675	169,137
Prepaid expenses and other current assets	21,984	20,218
Current assets of discontinued operations	511	511
Total current assets	441,245	412,175
Property and equipment, net	133,269	133,522
Goodwill	865,116	864,112
Intangible assets, net	592,609	607,088
Other assets	5,884	5,128
Total assets	2,038,123	2,022,025
Current liabilities:
Accounts payable	123,351	98,331
Accrued interest	46,565	18,015
Current portion of debt obligations	16,102	15,936
Other current liabilities	99,821	126,360
Total current liabilities	285,839	258,642
Long-term debt obligations	2,397,386	2,398,184
Deferred tax liabilities, net	144,708	142,597
Other long-term liabilities	14,077	13,080
Total liabilities	2,842,010	2,812,503
Commitments and contingencies
DJO Finance LLC membership deficit:
Member capital	844,563	844,115
Accumulated deficit	(1,633,162)	(1,615,536)
Accumulated other comprehensive loss	(17,723)	(21,072)
Total membership deficit	(806,322)	(792,493)
Noncontrolling interests	2,435	2,015
Total deficit	(803,887)	(790,478)
Total liabilities and deficit	$ 2,038,123	$ 2,022,025

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).

DJO Finance LLC 10-Q