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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 9,116 $ 16,667
Accounts receivable, net of allowances of $307 and $346 as of December 31, 2016 and 2015, respectively 9,430 7,915
Inventories 11,596 14,726
Prepaid expenses and other current assets 1,510 1,518
Total current assets 31,652 40,826
Property and equipment, net 2,416 4,218
Intangible assets, net 5,820 7,275
Other assets 712 1,129
Total assets 40,600 53,448
Current liabilities:    
Accounts payable 6,024 6,280
Current portion - payment obligation 786 681
Current portion - financial liabilities, net of discount and debt issuance costs of $180 and $0, respectively 8,119  
Deferred revenue 1,085 1,515
Accrued compensation and related benefits 1,520 1,905
Other accrued expenses and liabilities 5,032 5,835
Total current liabilities 22,566 16,216
Long-term payment obligation 3,987 4,878
Long-term financial liabilities, net of discount of and debt issuance costs of $221 and $644, respectively (see Note 7) 9,779 17,656
Other long-term liabilities 335 508
Total liabilities 36,667 39,258
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: 50,000 shares authorized; 11,836 and 11,365 shares issued and 11,109 and 10,747 shares outstanding as of December 31, 2016 and 2015, respectively 11 11
Additional paid-in capital 400,266 396,407
Treasury stock, 727 and 618 shares as of December 31, 2016 and 2015, respectively (6,708) (6,487)
Accumulated deficit (391,509) (377,814)
Accumulated other comprehensive income 2,053 2,229
Total Identiv, Inc. stockholders' equity 4,113 14,346
Noncontrolling interest (180) (156)
Total stockholders´ equity 3,933 14,190
Total liabilities and stockholders´equity $ 40,600 $ 53,448