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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 4,236 $ 2,814 [1]
Accounts receivable, net 20,627 21,734 [1]
Deferred income taxes 429 456 [1]
Prepaid expenses and other current assets 432 642 [1]
Total current assets 25,724 25,646 [1]
Property and equipment, net 2,105 2,032 [1]
Goodwill 1,800 1,800 [1]
Intangible assets, net 2,128 2,259 [1]
Deferred income taxes 1,900 1,900 [1]
Other assets 552 641 [1]
Total assets 34,209 34,278 [1]
Current liabilities:    
Accounts payable 3,891 4,267 [1]
Accrued expenses and other current liabilities 5,959 5,854 [1]
Accrued expenses due to affiliates 1,634 560 [1]
Customer deposits 391 673 [1]
Lines of credit 96 696 [1]
Total current liabilities 11,971 12,050 [1]
Long-term debt and other liabilities 3,679 3,672 [1]
Total liabilities 15,650 15,722 [1]
Commitments and Contingencies – See Note 9       [1]
SPAR Group, Inc. equity    
Preferred stock, $.01 par value: Authorized and available shares– 2,445,598 Issued and outstanding shares– None – March 31, 2014 and None – December 31, 2013       [1]
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued shares – 20,680,717 – March 31, 2014 and December 31, 2013 207 207 [1]
Treasury stock, at cost 66,244 shares – March 31, 2014 and 181,931 shares – December 31, 2013 (130) (356) [1]
Additional paid-in capital 15,383 15,339 [1]
Accumulated other comprehensive loss (1,078) (1,031) [1]
Retained earnings 1,285 1,654 [1]
Total SPAR Group, Inc. equity 15,667 15,813 [1]
Non-controlling interest 2,892 2,743 [1]
Total Equity 18,559 18,556 [1]
Total liabilities and equity $ 34,209 $ 34,278 [1]
[1] The Balance Sheet at December 31, 2013, is excerpted from the consolidated audited financial statements as of that date but does not include certain information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.