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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 16,667 $ 36,547
Accounts receivable, net of allowances of $346 and $156 as of December 31, 2015 and 2014, respectively 7,915 13,612
Inventories 14,726 9,254
Prepaid expenses 841 1,002
Other current assets 1,125 1,200
Total current assets 41,274 61,615
Property and equipment, net 4,218 5,311
Goodwill   8,853
Intangible assets, net 7,275 8,730
Other assets 1,129 1,371
Total assets 53,896 85,880
Current liabilities:    
Accounts payable 6,280 8,372
Earn-out liability   3,510
Current portion - payment obligation 681 635
Deferred revenue 1,515 508
Accrued compensation and related benefits 1,905 2,139
Other accrued expenses and liabilities 5,835 4,471
Total current liabilities 16,216 19,635
Long-term payment obligation 4,878 5,545
Long-term financial liabilities 18,104 13,938
Other long-term liabilities 508 630
Total liabilities $ 39,706 $ 39,748
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; 11,365 and 10,884 shares issued and 10,747 and 10,640 outstanding as of December 31, 2015 and 2014, respectively $ 11 $ 11
Additional paid-in capital 396,407 389,401
Treasury stock, 618 and 244 shares as of December 31, 2015 and 2014, respectively (6,487) (4,572)
Accumulated deficit (377,814) (338,670)
Accumulated other comprehensive income 2,229 1,699
Total Identiv, Inc. stockholders' equity 14,346 47,869
Noncontrolling interest (156) (1,737)
Total stockholders´ equity 14,190 46,132
Total liabilities and stockholders´equity $ 53,896 $ 85,880