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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 33,087 $ 36,547
Accounts receivable, net of allowances of $191 and $156 as of March 31, 2015 and December 31, 2014, respectively 9,613 13,612
Inventories 9,922 9,254
Prepaid expenses 1,301 1,002
Other current assets 912 1,200
Total current assets 54,835 61,615
Property and equipment, net 5,053 5,311
Goodwill 8,747 8,853
Intangible assets, net 8,367 8,730
Other assets 1,421 1,371
Total assets 78,423 85,880
Current liabilities:    
Accounts payable 6,713 8,372
Earn-out liability 3,510 3,510
Current portion - payment obligation 659 635
Deferred revenue 350 508
Accrued compensation and related benefits 1,984 2,139
Other accrued expenses and liabilities 3,562 4,471
Total current liabilities 16,778 19,635
Long-term payment obligation 5,373 5,545
Long-term financial liabilities 13,977 13,938
Other long-term liabilities 537 630
Total liabilities $ 36,665 $ 39,748
Commitments and contingencies (see Note 12)
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; 11,020 shares and 10,884 shares issued and 10,717 and 10,640 shares outstanding as of March 31, 2015 and December 31, 2014, respectively $ 11 $ 11
Additional paid-in capital 389,433 389,401
Treasury stock, 303 and 244 shares as of March 31, 2015 and December 31, 2014, respectively (5,178) (4,572)
Accumulated deficit (343,413) (338,670)
Accumulated other comprehensive income 1,054 1,699
Total Identiv, Inc. stockholders' equity 41,907 47,869
Noncontrolling interest (149) (1,737)
Total stockholders´ equity 41,758 46,132
Total liabilities and stockholders´equity $ 78,423 $ 85,880