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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 1,264 $ 923 [1]
Accounts receivable, net 11,985 13,999 [1]
Prepaid expenses and other current assets 928 1,283 [1]
Total current assets 14,177 16,205 [1]
Property and equipment, net 1,489 1,452 [1]
Goodwill 848 848 [1]
Intangibles 333 362 [1]
Other assets 164 226 [1]
Total assets 17,011 19,093 [1]
Current liabilities:    
Accounts payable 1,779 1,804 [1]
Accrued expenses and other current liabilities 1,713 2,733 [1]
Accrued expenses due to affiliates 1,306 1,575 [1]
Customer deposits 294 471 [1]
Lines of credit and other debt 3,196 5,263 [1]
Total current liabilities 8,288 11,846 [1]
Other long-term liabilities 413   [1]
Total liabilities 8,701 11,846 [1]
SPAR Group, Inc. equity    
Preferred stock, $.01 par value: Authorized and available shares – 2,445,598 Issued and outstanding shares – none – June 30, 2011, and 554,402 – December 31, 2010   6 [1]
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued and outstanding shares – 20,062,033 – June 30, 2011, and 19,314,306 – December 31, 2010 201 193 [1]
Treasury stock   (1) [1]
Additional paid-in capital 13,796 13,549 [1]
Accumulated other comprehensive loss (117) (142) [1]
Accumulated deficit (6,046) (6,808) [1]
Total SPAR Group, Inc. equity 7,834 6,797 [1]
Non-controlling interest 476 450 [1]
Total liabilities and equity $ 17,011 $ 19,093 [1]
[1] The Balance Sheet at December 31, 2010, is excerpted from the consolidated audited financial statements as of that date but does not include certain information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.