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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash $ 12,525 $ 5,095 [1]
Accounts receivable, net of allowances of $65 and $131 as of June 30, 2014 and December 31, 2013, respectively 13,061 13,289 [1]
Inventories 10,168 8,995 [1]
Prepaid expenses 1,154 957 [1]
Other current assets 1,416 1,766 [1]
Current assets of discontinued operations 96 2,727 [1]
Total current assets 38,420 32,829 [1]
Property and equipment, net 5,566 5,888 [1]
Goodwill 8,980 8,991 [1]
Intangible assets, net 9,458 10,184 [1]
Other assets 1,150 867 [1]
Total assets 63,574 58,759 [1]
Current liabilities:    
Accounts payable 10,093 9,353 [1]
Liability to related party 1,043 1,073 [1]
Financial liabilities 833 2,971 [1]
Deferred revenue 523 729 [1]
Accrued compensation and related benefits 2,789 3,383 [1]
Other accrued expenses and liabilities 4,256 5,239 [1]
Current liabilities of discontinued operations   1,630 [1]
Total current liabilities 19,537 24,378 [1]
Long-term liability to related party 5,413 5,648 [1]
Long-term financial liabilities 14,801 3,051 [1]
Other long-term liabilities 681 938 [1]
Total liabilities 40,432 34,015 [1]
Commitments and contingencies (see Note 14)       [1]
Identiv, 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; 8,069 and 7,507 shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively 8 8 [1]
Additional paid-in capital 354,908 348,912 [1]
Treasury stock, 62 shares as of June 30, 2014 and December 31, 2013 (2,777) (2,777) [1]
Accumulated deficit (328,620) (320,876) [1]
Accumulated other comprehensive income 1,394 1,227 [1]
Total Identiv, Inc. stockholders' equity 24,913 26,494 [1]
Noncontrolling interest (1,771) (1,750) [1]
Total stockholders´ equity 23,142 24,744 [1]
Total liabilities and stockholders' equity $ 63,574 $ 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.