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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 12,030 $ 5,095 [1]
Accounts receivable, net of allowances of $87 and $131 as of March 31, 2014 and December 31, 2013, respectively 12,940 13,289 [1]
Inventories 10,347 9,098 [1]
Prepaid expenses 1,031 957 [1]
Other current assets 1,672 1,766 [1]
Current assets of discontinued operations   2,624 [1]
Total current assets 38,020 32,829 [1]
Property and equipment, net 5,696 5,888 [1]
Goodwill 8,994 8,991 [1]
Intangible assets, net 9,821 10,184 [1]
Other assets 1,305 867 [1]
Total assets 63,836 58,759 [1]
Current liabilities:    
Accounts payable 11,173 9,353 [1]
Liability to related party 1,056 1,073 [1]
Financial liabilities   2,971 [1]
Deferred revenue 504 729 [1]
Accrued compensation and related benefits 3,054 3,383 [1]
Other accrued expenses and liabilities 4,724 5,239 [1]
Current liabilities of discontinued operations   1,630 [1]
Total current liabilities 20,511 24,378 [1]
Long-term liability to related party 5,537 5,648 [1]
Long-term financial liabilities 13,503 3,051 [1]
Other long-term liabilities 885 938 [1]
Total liabilities 40,436 34,015 [1]
Commitments and contingencies (see Note 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; 78,411 and 75,079 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively 78 75 [1]
Additional paid-in capital 352,558 348,845 [1]
Treasury stock, 618 shares as of March 31, 2014 and December 31, 2013 (2,777) (2,777) [1]
Accumulated deficit (326,004) (320,876) [1]
Accumulated other comprehensive income 1,334 1,227 [1]
Total Identive Group, Inc. stockholders' equity 25,189 26,494 [1]
Noncontrolling interest (1,789) (1,750) [1]
Total stockholders´ equity 23,400 24,744 [1]
Total liabilities and stockholders´equity $ 63,836 $ 58,759 [1]
[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2013 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.