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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 9,541 $ 7,378 [1]
Accounts receivable, net of allowances of $179 and $401 as of September 30, 2013 and December 31, 2012, respectively 17,964 17,261 [1]
Inventories 11,010 8,892 [1]
Prepaid expenses and other current assets 3,282 3,659 [1]
Total current assets 41,797 37,190 [1]
Property and equipment, net 8,837 8,892 [1]
Goodwill 22,723 45,270 [1]
Intangible assets, net 10,572 11,882 [1]
Other assets 1,169 1,671 [1]
Total assets 85,098 104,905 [1]
Current liabilities:    
Accounts payable 15,365 12,926 [1]
Liability to related party 1,606 1,552 [1]
Liability for consumer cards 6,963 5,811 [1]
Financial liabilities 6,477 4,532 [1]
Deferred revenue 3,232 2,843 [1]
Accrued compensation and related benefits 3,911 3,164 [1]
Other accrued expenses and liabilities 8,160 6,490 [1]
Total current liabilities 45,714 37,318 [1]
Long-term liability to related party 5,804 6,177 [1]
Long-term financial liabilities 4,759 9,795 [1]
Other long-term liabilities 2,964 2,025 [1]
Total liabilities 59,241 55,315 [1]
Commitments and contingencies (see Note 14)       [1]
Identive Group, Inc. stockholders’ equity:    
Preferred stock, $0.001 par value; 10,000 shares authorized; 0 issued and outstanding       [1]
Common stock, $0.001 par value: 130,000 shares authorized; 74,140 and 60,809 shares issued and outstanding as of September 30, 2013 and December 31, 2012, respectively 74 61 [1]
Additional paid-in capital 348,304 337,811 [1]
Treasury stock, 618 shares as of September 30, 2013 and December 31, 2012, respectively (2,777) (2,777) [1]
Accumulated deficit (317,900) (286,011) [1]
Accumulated other comprehensive income 793 1,379 [1]
Total Identive Group, Inc. stockholders’ equity 28,494 50,463 [1]
Noncontrolling interest (2,637) (873) [1]
Total stockholders’ equity 25,857 49,590 [1]
Total liabilities and stockholders’ equity $ 85,098 $ 104,905 [1]
[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2012 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.