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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 21,717 $ 34,280
Short-term deposits 10,000 18,000
Restricted deposits 1,884 2,223
Funds held in escrow 0 5,961
Accounts receivable 4,746 4,965
Unbilled revenue 4,673 3,778
Inventory 3,190 2,144
Other current assets 3,143 922
Total current assets 49,353 72,273
Property and equipment, net 815 635
Severance assets 2,790 2,620
Restricted deposit 270 271
Intangible assets, net 9,823 4,780
Goodwill 6,622 4,637
Deferred taxes 481 440
Other assets 214 149
Total assets 70,368 85,805
LIABILITIES AND EQUITY    
Short-term bank credit and current maturities of long-term bank debt 524 677
Accounts payable 1,781 2,052
Accrued payroll, payroll taxes and social benefits 1,975 1,907
Deferred Revenue 2,008 2,876
Other current liabilities 1,564 4,544
Total current liabilities 7,852 12,056
Long-term liabilities:    
Accrued severance 4,119 3,837
Long-term debt 39 141
Other long-term liabilities 225 204
Total long-term liabilities 4,383 4,182
Commitments and contingencies      
Equity:    
Common stock - $0.01 par value per share: Authorized - 30,000,000 shares; Issued -18,325,529 and 18,818,965 shares at December 31, 2011 and September 30, 2012, respectively 188 183
Additional paid-in capital 83,839 84,614
Warrants 55 427
Accumulated deficit (24,062) (13,022)
Treasury stock, at cost - 801,920 shares at December 31, 2011 and September 30, 2012 (3,036) (3,036)
Accumulated other comprehensive income 717 485
Total Acorn Energy, Inc. shareholders’ equity 57,701 69,651
Non-controlling interests 432 (84)
Total equity 58,133 69,567
Total liabilities and equity $ 70,368 $ 85,805
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 18,818,965 18,325,529
Treasury stock, shares 801,920 801,920