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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 1,638$ 923[1]
Accounts receivable, net12,69613,999[1]
Prepaid expenses and other current assets7721,283[1]
Total current assets15,10616,205[1]
Property and equipment, net1,5271,452[1]
Goodwill848848[1]
Intangibles990362[1]
Other assets419226[1]
Total assets18,89019,093[1]
Current liabilities:  
Accounts payable1,5411,804[1]
Accrued expenses and other current liabilities2,4982,733[1]
Accrued expenses due to affiliates1,2371,575[1]
Customer deposits157471[1]
Lines of credit and other debt4,1555,263[1]
Total current liabilities9,58811,846[1]
Other long-term liabilities391 [1]
Total liabilities9,97911,846[1]
SPAR Group, Inc. equity  
Preferred stock, $.01 par value: Authorized and available shares – 2,445,598 Issued and outstanding shares – none – September 30, 2011, and 554,402 – December 31, 2010 6[1]
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued and outstanding shares – 20,099,287 – September 30, 2011, and 19,314,306 – December 31, 2010201193[1]
Treasury stock (1)[1]
Additional paid-in capital13,77713,549[1]
Accumulated other comprehensive loss(280)(142)[1]
Accumulated deficit(5,830)(6,808)[1]
Total SPAR Group, Inc. equity7,8686,797[1]
Non-controlling interest1,043450[1]
Total liabilities and equity$ 18,890$ 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.