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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 30,846 $ 36,547
Accounts receivable, net of allowances of $301 and $156 as of June 30, 2015 and December 31, 2014, respectively 13,004 13,612
Inventories 12,475 9,254
Prepaid expenses 1,215 1,002
Other current assets 3,527 1,200
Total current assets 61,067 61,615
Property and equipment, net 4,954 5,311
Goodwill 7,783 8,853
Intangible assets, net 8,003 8,730
Other assets 1,126 1,371
Total assets 82,933 85,880
Current liabilities:    
Accounts payable 8,732 8,372
Earn-out liability   3,510
Current portion - payment obligation 659 635
Deferred revenue 4,235 508
Accrued compensation and related benefits 2,113 2,139
Other accrued expenses and liabilities 5,000 4,471
Total current liabilities 20,739 19,635
Long-term payment obligation 5,218 5,545
Long-term financial liabilities 18,017 13,938
Other long-term liabilities 485 630
Total liabilities $ 44,459 $ 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; 11,365 and 10,884 shares issued and 11,056 and 10,640 shares outstanding as of June 30, 2015 and December 31, 2014, respectively $ 11 $ 11
Additional paid-in capital 394,312 389,401
Treasury stock, 308 and 244 shares as of June 30, 2015 and December 31, 2014, respectively (5,222) (4,572)
Accumulated deficit (351,597) (338,670)
Accumulated other comprehensive income 1,119 1,699
Total Identiv, Inc. stockholders' equity 38,623 47,869
Noncontrolling interest (149) (1,737)
Total stockholders´ equity 38,474 46,132
Total liabilities and stockholders´equity $ 82,933 $ 85,880