CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012		Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 6,338		$ 17,239	[1]
Accounts receivable, net of allowances of $644 and $268 as of June 30, 2012 and December 31, 2011, respectively	13,757		13,578	[1]
Inventories	9,883		9,263	[1]
Prepaid expenses and other current assets	2,934		2,426	[1]
Total current assets	32,912		42,506	[1]
Property and equipment, net	3,923	[2]	6,699	[1],[2]
Goodwill	48,950		58,404	[1]
Intangible Assets, net	17,660		36,001	[1]
Other assets	522		501	[1]
Total assets	103,967		144,111	[1]
Current liabilities:
Accounts payable	11,755		11,941	[1]
Liability to related party	1,525		1,076	[1]
Liability for consumer cards	4,966
Financial liabilities	1,760		884	[1]
Deferred revenue	3,536		2,085	[1]
Accrued compensation and related benefits	3,397		3,527	[1]
Other accrued expenses and liabilities	6,607		6,249	[1]
Total current liabilities	33,546		25,762	[1]
Long-term earn-out liability			5,663	[1]
Long-term liability to related party	7,104		7,303	[1]
Long-term financial liabilities	4,118		1,189	[1]
Deferred tax liability	6,761		6,094	[1]
Other long term liability	899		629	[1]
Total liabilities	52,428		46,640	[1]
Commitments and contingencies (see Notes 14)				[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; 59,838 and 58,309 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively	60		58	[1]
Additional paid-in capital	336,740		331,758	[1]
Treasury stock, 618 shares as of June 30, 2012 and December 31, 2011	(2,777)		(2,777)	[1]
Accumulated deficit	(283,502)		(235,398)	[1]
Accumulated other comprehensive income	1,708		2,038	[1]
Total Identive Group, Inc. stockholders' equity	52,229		95,679	[1]
Noncontrolling interest	(690)		1,792	[1]
Total equity	51,539		97,471	[1]
Total liabilities and stockholders' equity	$ 103,967		$ 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.

[2] Amounts shown are net of impairment charges.