CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 17,720	$ 10,799	[1]
Accounts receivable, net of allowances of $445 and $484 as of September 30, 2011 and December 31, 2010, respectively	14,765	15,231	[1]
Inventories, net	10,067	10,584	[1]
Income taxes receivable	166	126	[1]
Other current assets	3,160	2,088	[1]
Total current assets	45,878	38,828	[1]
Property and equipment, net	5,406	5,373	[1]
Goodwill	58,996	47,126	[1]
Intangible assets, net	37,477	33,865	[1]
Other assets	476	793	[1]
Total assets	148,233	125,985	[1]
Current liabilities:
Accounts payable	10,425	12,833	[1]
Mortgage loan payable to bank and bank line of credit	57	630	[1]
Debt note	829	1,040	[1]
Liability to related party	1,066	1,058	[1]
Accrued compensation and related benefits	4,104	3,694	[1]
Deferred revenue	2,907	1,244	[1]
Other accrued expenses and liabilities	6,913	8,980	[1]
Income taxes payable	181	44	[1]
Total current liabilities	26,482	29,523	[1]
Long-term earn-out liability	5,397
Long-term liability to related party	7,390	7,615	[1]
Long-term mortgage loan payable to bank	811	840	[1]
Deferred tax liability	6,234	6,795	[1]
Long-term debt note	632	950	[1]
Long-term income taxes payable	690	458	[1]
Total liabilities	47,636	46,181	[1]
Commitments and contingencies (see Notes 11 and 12)			[1]
Identive Group, Inc. stockholders' equity:
Common stock, $0.001 par value: 130,000 shares authorized; 58,232 and 48,276 shares issued and outstanding as of September 30, 2011 and December 31, 2010, respectively	58	48	[1]
Additional paid-in capital	331,255	306,203	[1]
Treasury stock, 618 shares as of September 30, 2011 and December 31, 2010	(2,777)	(2,777)	[1]
Accumulated deficit	(233,001)	(225,896)	[1]
Other accumulated comprehensive income	3,076	323	[1]
Total Identive Group, Inc. stockholders' equity	98,611	77,901	[1]
Noncontrolling interest	1,986	1,903	[1]
Total equity	100,597	79,804	[1]
Total liabilities and stockholders' equity	$ 148,233	$ 125,985	[1]

[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2010 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.