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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 3,111,000 $ 1,792,000 [1]
Accounts receivable, net 19,037,000 21,414,000 [1]
Deferred income tax 178,000 194,000 [1]
Prepaid expenses and other current assets 710,000 596,000 [1]
Total current assets 23,036,000 23,996,000 [1]
Property and equipment, net 2,039,000 1,777,000 [1]
Goodwill 1,792,000 1,792,000 [1]
Intangibles 2,410,000 1,468,000 [1]
Other assets 651,000 237,000 [1]
Total assets 29,928,000 29,270,000 [1]
Current liabilities:    
Accounts payable 4,024,000 4,177,000 [1]
Accrued expenses and other current liabilities 5,419,000 6,729,000 [1]
Accrued expenses due to affiliates 2,159,000 705,000 [1]
Customer deposits 627,000 263,000 [1]
Lines of credit 2,214,000 2,393,000 [1]
Total current liabilities 14,443,000 14,267,000 [1]
Long-term debt and other liabilities 129,000 268,000 [1]
Total liabilities 14,572,000 14,535,000 [1]
SPAR Group, Inc. equity    
Authorized and available shares– 2,445,598 Issued and outstanding shares – none – September 30, 2013 and none – December 31, 2012       [1]
Authorized shares – 47,000,000 Issued shares 20,647,969 – September 30, 2013 and 20,469,471 – December 31, 2012 Outstanding shares – 20,519,319 – September 30, 2013 and 20,456,453 – December 31, 2012 206,000 205,000 [1]
Treasury stock, at cost, 128,650 shares (252,000) (26,000) [1]
Additional paid-in capital 15,267,000 14,738,000 [1]
Accumulated other comprehensive loss (887,000) (382,000) [1]
Accumulated deficit (1,452,000) (1,696,000) [1]
Total SPAR Group, Inc. equity 12,882,000 12,839,000 [1]
Non-controlling interest 2,474,000 1,896,000 [1]
Total equity 15,356,000 14,735,000
Total liabilities and equity $ 29,928,000 $ 29,270,000 [1]
[1] The Balance Sheet at December 31, 2012, 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.