CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 13,339	$ 17,239	[1]
Accounts receivable, net of allowances of $457 and $268 as of March 31, 2012 and December 31, 2011, respectively	13,472	13,578	[1]
Inventories	10,385	9,263	[1]
Prepaids and other current assets	2,740	2,426	[1]
Total current assets	39,936	42,506	[1]
Property and equipment, net	8,680	6,699	[1]
Goodwill	73,395	58,404	[1]
Intangible assets, net	38,476	36,001	[1]
Other assets	548	501	[1]
Total assets	161,035	144,111	[1]
Current liabilities:
Accounts payable	13,881	11,941	[1]
Liability to related party	1,528	1,076	[1]
Liability for consumer cards	5,805
Financial liabilities	1,618	884	[1]
Deferred revenue	3,283	2,085	[1]
Accrued compensation and related benefits	4,075	3,527	[1]
Other accrued expenses and liabilities	8,375	6,249	[1]
Total current liabilities	38,565	25,762	[1]
Long-term earn-out liability	6,094	5,663	[1]
Long-term liability to related party	7,210	7,303	[1]
Long-term financial liabilities	4,901	1,189	[1]
Deferred tax liability	6,361	6,094	[1]
Other long term liability	929	629	[1]
Total liabilities	64,060	46,640	[1]
Commitments and contingencies (see Notes 13)			[1]
Identive Group, Inc. stockholders' equity:
Preferred stock, $0.001 par value; 10,000 shares authorized; none issued and outstanding			[1]
Common stock, $0.001 par value; 130,000 shares authorized; 59,892 and 58,309 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively	59	58	[1]
Additional paid-in capital	335,355	331,758	[1]
Treasury stock, 618 shares as of March 31, 2012 and December 31, 2011	(2,777)	(2,777)	[1]
Accumulated deficit	(241,627)	(235,398)	[1]
Accumulated other comprehensive income	2,820	2,038	[1]
Total Identive Group, Inc. stockholders' equity	93,830	95,679	[1]
Noncontrolling interest	3,145	1,792	[1]
Total equity	96,975	97,471	[1]
Total liabilities and stockholders' equity	$ 161,035	$ 144,111	[1]

[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2011 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.