XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Net loss $ (1,904) $ (2,970) $ (2,581) $ (11,893)
Other comprehensive loss, net of income taxes:        
Foreign currency translation adjustment (43) (182) 140 (221)
Total other comprehensive income (loss), net of income taxes (43) (182) 140 (221)
Comprehensive loss (1,947) (3,152) (2,441) (12,114)
Less: Comprehensive (income) loss attributable to noncontrolling interest (1) 12 (7) 24
Comprehensive loss attributable to Identiv, Inc. common stockholders $ (1,948) $ (3,140) $ (2,448) $ (12,090)