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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash $ 41,126 $ 5,095
Accounts receivable, net of allowances of $163 and $131 as of September 30, 2014 and December 31, 2013 11,967 13,289
Inventories 8,716 8,995
Prepaid expenses 1,040 957
Other current assets 1,457 1,766
Current assets of discontinued operations   2,727
Total current assets 64,306 32,829
Property and equipment, net 5,631 5,888
Goodwill 8,900 8,991
Intangible assets, net 9,094 10,184
Other assets 1,057 867
Total assets 88,988 58,759
Current liabilities:    
Accounts payable 6,838 9,353
Liability to related party 1,029 1,073
Financial liabilities 2,083 2,971
Deferred revenue 444 729
Accrued compensation and related benefits 2,703 3,383
Other accrued expenses and liabilities 5,115 5,239
Current liabilities of discontinued operations   1,630
Total current liabilities 18,212 24,378
Long-term liability to related party 5,287 5,648
Long-term financial liabilities 11,842 3,051
Other long-term liabilities 679 938
Total liabilities 36,020 34,015
Commitments and contingencies (see Note 14)      
Identiv, Inc. stockholders' equity:    
Preferred stock, $0.001 par value: 10,000 shares authorized; none issued and outstanding      
Common stock, $0.001 par value: 130,000 shares authorized; 8,069 and 7,507 shares issued and 8,008 and 7,446 outstanding as of September 30, 2014 and December 31, 2013, respectively 11 8
Additional paid-in capital 388,295 348,912
Treasury stock, 62 shares as of September 30, 2014 and December 31, 2013 (2,777) (2,777)
Accumulated deficit (332,467) (320,876)
Accumulated other comprehensive income 1,647 1,227
Total Identiv, Inc. stockholders' equity 54,709 26,494
Noncontrolling interest (1,741) (1,750)
Total stockholders´ equity 52,968 24,744
Total liabilities and stockholders´equity $ 88,988 $ 58,759