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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 17,239 $ 10,799
Accounts receivable, net of allowances of $268 and $484 as of December 31, 2011 and 2010, respectively 13,578 15,231
Inventories 9,263 10,584
Income taxes receivable 170 126
Prepaids and other current assets 2,256 2,088
Total current assets 42,506 38,828
Property and equipment, net 6,699 5,373
Goodwill 58,404 47,126
Intangible assets, net 36,001 33,865
Other assets 501 793
Total assets 144,111 125,985
Current liabilities:    
Accounts payable 11,941 12,833
Mortgage loan payable to bank and bank line of credit 55 630
Debt note 829 1,040
Liability to related party 1,076 1,058
Accrued compensation and related benefits 3,527 3,694
Deferred revenue 2,085 1,244
Other accrued expenses and liabilities 5,821 8,980
Income taxes payable 428 44
Total current liabilities 25,762 29,523
Long-term earn-out liability 5,663  
Long-term liability to related party 7,303 7,615
Long-term mortgage loan payable to bank 766 840
Long-term debt note 423 950
Deferred tax liability 6,094 6,795
Long-term income taxes payable 629 458
Total liabilities 46,640 46,181
Commitments and contingencies (see Note 14 and 15)      
Identive Group, Inc. stockholders' equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding      
Common stock, $0.001 par value: 130,000 shares authorized; 58,309 and 48,276 shares issued and outstanding as of December 31, 2011 and 2010, respectively 58 48
Additional paid-in capital 331,758 306,203
Treasury stock, 618 shares (2,777) (2,777)
Accumulated deficit (235,398) (225,896)
Accumulated other comprehensive income 2,038 323
Total Identive Group, Inc. stockholders' equity 95,679 77,901
Noncontrolling interest 1,792 1,903
Total equity 97,471 79,804
Total liabilities and stockholders' equity $ 144,111 $ 125,985