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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 2,099 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,821 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted deposit | 457 us-gaap_RestrictedInvestmentsCurrent | 467 us-gaap_RestrictedInvestmentsCurrent
Accounts receivable, net of provisions for doubtful accounts of $143 at December 31, 2014 and March 31, 2015 | 5,335 us-gaap_AccountsReceivableNetCurrent | 4,902 us-gaap_AccountsReceivableNetCurrent
Unbilled revenue | 7,685 us-gaap_UnbilledContractsReceivable | 7,890 us-gaap_UnbilledContractsReceivable
Inventory | 1,330 us-gaap_InventoryNet | 1,374 us-gaap_InventoryNet
Other current assets | 1,877 us-gaap_OtherAssetsCurrent | 1,813 us-gaap_OtherAssetsCurrent
Current assets - discontinued operations | 141 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 143 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total current assets | 18,924 us-gaap_AssetsCurrent | 21,410 us-gaap_AssetsCurrent
Property and equipment, net | 1,101 us-gaap_PropertyPlantAndEquipmentNet | 1,080 us-gaap_PropertyPlantAndEquipmentNet
Severance assets | 3,261 ACFN_SeveranceAssetsnoncurrent | 3,256 ACFN_SeveranceAssetsnoncurrent
Restricted deposits | 656 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 650 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Intangible assets, net | 1,127 us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,211 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 1,019 us-gaap_Goodwill | 1,031 us-gaap_Goodwill
Other assets | 811 us-gaap_OtherAssetsNoncurrent | 905 us-gaap_OtherAssetsNoncurrent
Total assets | 26,899 us-gaap_Assets | 29,543 us-gaap_Assets
Current liabilities: |  |
Short-term bank credit and current maturities of long-term debt | 4,528 us-gaap_DebtCurrent | 4,419 us-gaap_DebtCurrent
Accounts payable | 2,511 us-gaap_AccountsPayableCurrent | 2,187 us-gaap_AccountsPayableCurrent
Accrued payroll, payroll taxes and social benefits | 1,642 us-gaap_EmployeeRelatedLiabilitiesCurrent | 1,584 us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue | 1,177 us-gaap_DeferredRevenueCurrent | 1,634 us-gaap_DeferredRevenueCurrent
Other current liabilities | 3,518 us-gaap_OtherLiabilitiesCurrent | 3,028 us-gaap_OtherLiabilitiesCurrent
Current liabilities - discontinued operations | 4,372 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 4,693 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Total current liabilities | 17,748 us-gaap_LiabilitiesCurrent | 17,545 us-gaap_LiabilitiesCurrent
Long-term liabilities: |  |
Accrued severance | 4,590 ACFN_SupplementalUnemploymentBenefitsSeverancenoncurrent | 4,594 ACFN_SupplementalUnemploymentBenefitsSeverancenoncurrent
Other long-term liabilities | 956 us-gaap_OtherLiabilitiesNoncurrent | 1,011 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 5,546 us-gaap_LiabilitiesNoncurrent | 5,605 us-gaap_LiabilitiesNoncurrent
Commitments and contingencies |  |
Equity: |  |
Acorn Energy, Inc. shareholders Common stock - $0.01 par value per share: Authorized - 30,000,000 shares; Issued -27,277,511 shares at December 31, 2014 and March 31, 2015 | 272 us-gaap_CommonStockValue | 272 us-gaap_CommonStockValue
Additional paid-in capital | 97,815 us-gaap_AdditionalPaidInCapitalCommonStock | 97,607 us-gaap_AdditionalPaidInCapitalCommonStock
Warrants | 1,641 us-gaap_WarrantsAndRightsOutstanding | 1,641 us-gaap_WarrantsAndRightsOutstanding
Accumulated deficit | (89,361)us-gaap_RetainedEarningsAccumulatedDeficit | (86,592)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost - 801,920 shares at December 31, 2014 and March 31, 2015 | (3,036)us-gaap_TreasuryStockValue | (3,036)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (282)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (212)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Acorn Energy, Inc. shareholders' equity | 7,049 us-gaap_StockholdersEquity | 9,680 us-gaap_StockholdersEquity
Non-controlling interests | (3,444)us-gaap_MinorityInterest | (3,287)us-gaap_MinorityInterest
Total equity | 3,605 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 6,393 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 26,899 us-gaap_LiabilitiesAndStockholdersEquity | $ 29,543 us-gaap_LiabilitiesAndStockholdersEquity

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