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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 1,666 $ 1,705 [1]
Accounts receivable, net 14,673 15,461 [1]
Prepaid expenses and other current assets 860 801 [1]
Total current assets 17,199 17,967 [1]
Property and equipment, net 1,771 1,523 [1]
Goodwill 1,148 1,148 [1]
Intangibles 677 705 [1]
Other assets 195 178 [1]
Total assets 20,990 21,521 [1]
Current liabilities:    
Accounts payable 3,401 1,819 [1]
Accrued expenses and other current liabilities 3,423 4,039 [1]
Accrued expenses due to affiliates 1,551 1,092 [1]
Customer deposits 217 183 [1]
Lines of credit 972 3,641 [1]
Total current liabilities 9,564 10,774 [1]
Long-term debt and other liabilities 438 334 [1]
Total liabilities 10,002 11,108 [1]
SPAR Group, Inc. equity    
Preferred stock, $.01 par value: Authorized and available shares– 2,245,598 Issued and outstanding shares – none – March 31, 2012 and none – December 31, 2011      [1]
Common stock, $.01 par value: Authorized shares – 47,000,000 Issued and outstanding shares – 20,130,918 – March 31, 2012 and 20,103,043 – December 31, 2011 201 201 [1]
Additional paid-in capital 14,098 13,940 [1]
Accumulated other comprehensive loss (214) (172) [1]
Accumulated deficit (4,319) (4,626) [1]
Total SPAR Group, Inc. equity 9,766 9,343 [1]
Non-controlling interest 1,222 1,070 [1]
Total liabilities and equity $ 20,990 $ 21,521 [1]
[1] The Balance Sheet at December 31, 2011, 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.