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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 21,416 $ 36,547
Accounts receivable, net of allowances of $378 and $156 as of September 30, 2015 and December 31, 2014, respectively 10,464 13,612
Inventories 15,128 9,254
Prepaid expenses 1,181 1,002
Other current assets 1,591 1,200
Total current assets 49,780 61,615
Property and equipment, net 4,729 5,311
Goodwill 7,783 8,853
Intangible assets, net 7,639 8,730
Other assets 793 1,371
Total assets 70,724 85,880
Current liabilities:    
Accounts payable 5,491 8,372
Earn-out liability   3,510
Current portion - payment obligation 373 635
Deferred revenue 1,423 508
Accrued compensation and related benefits 2,441 2,139
Other accrued expenses and liabilities 6,037 4,471
Total current liabilities 15,765 19,635
Long-term payment obligation 5,349 5,545
Long-term financial liabilities 18,058 13,938
Other long-term liabilities 352 630
Total liabilities $ 39,524 $ 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 10,747 and 10,640 shares outstanding as of September 30, 2015 and December 31, 2014, respectively $ 11 $ 11
Additional paid-in capital 395,441 389,401
Treasury stock, 598 and 244 shares as of September 30, 2015 and December 31, 2014, respectively (6,487) (4,572)
Accumulated deficit (358,759) (338,670)
Accumulated other comprehensive income 1,149 1,699
Total Identiv, Inc. stockholders' equity 31,355 47,869
Noncontrolling interest (155) (1,737)
Total stockholders´ equity 31,200 46,132
Total liabilities and stockholders´equity $ 70,724 $ 85,880