10-Q Filing

GAIA, INC CIK: 1089872 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-461627`
Period End Date	20120930
Filing Date	20121109
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	gaia-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Income Statement 73 Cash Flow Statement 70 Comprehensive Income 20

Balance Sheet 60 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$28.77M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$27.45M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.11M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$34.20M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$29.20M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$37.44M	USD	Point-in-time
Deferred advertising costs	`DeferredCostsCurrent`	$3.42M	USD	Point-in-time
Deferred advertising costs	`DeferredCostsCurrent`	$3.30M	USD	Point-in-time
Receivable and deferred tax assets	`DeferredTaxAssetsNetCurrent`	$6.94M	USD	Point-in-time
Receivable and deferred tax assets	`DeferredTaxAssetsNetCurrent`	$6.69M	USD	Point-in-time
Receivable from equity method investee	`DueFromRelatedPartiesCurrent`	$2.18M	USD	Point-in-time
Receivable from equity method investee	`DueFromRelatedPartiesCurrent`	$83.00K	USD	Point-in-time
Advances	`Advances`	$5.34M	USD	Point-in-time
Advances	`Advances`	$17.54M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.56M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$94.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.05M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$13.81M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$14.58M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$12.64M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$17.87M	USD	Point-in-time
Goodwill	`Goodwill`	$2.67M	USD	Point-in-time
Goodwill	`Goodwill`	$9.40M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$569.00K	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$7.24M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$14.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$539.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$688.00K	USD	Point-in-time
Total assets	`Assets`	$163.29M	USD	Point-in-time
Total assets	`Assets`	$194.33M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$20.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.07M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$24.23M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$7.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$2.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$77.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.12M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$159.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$158.77M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$113.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-30.78M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$128.11M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$114.29M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.59M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$131.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$116.88M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$194.33M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$163.29M	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`Revenues`	$73.33M	USD	1 Quarter
Net revenue	`Revenues`	$42.98M	USD	1 Quarter
Net revenue	`Revenues`	$135.76M	USD	3 Qtrs
Net revenue	`Revenues`	$178.85M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$98.48M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$56.57M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$18.91M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$41.42M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$31.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$80.38M	USD	3 Qtrs
Gross profit	`GrossProfit`	$79.19M	USD	3 Qtrs
Selling and operating	`SellingAndOperatingExpense`	$79.21M	USD	3 Qtrs
Selling and operating	`SellingAndOperatingExpense`	$21.77M	USD	1 Quarter
Selling and operating	`SellingAndOperatingExpense`	$72.83M	USD	3 Qtrs
Selling and operating	`SellingAndOperatingExpense`	$29.86M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.31M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$8.12M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$9.14M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.47M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$383.00K	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.67M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.39M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$82.62M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$90.75M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$33.55M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$24.24M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.43M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.64M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-171.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-10.37M	USD	3 Qtrs
Interest and other income (expense)	`InvestmentIncomeNonoperating`	$-192.00K	USD	1 Quarter
Interest and other income (expense)	`InvestmentIncomeNonoperating`	$-259.00K	USD	3 Qtrs
Interest and other income (expense)	`InvestmentIncomeNonoperating`	$-15.00K	USD	1 Quarter
Interest and other income (expense)	`InvestmentIncomeNonoperating`	$92.00K	USD	3 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-15.94M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-17.58M	USD	3 Qtrs
Loss before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.30M	USD	1 Quarter
Loss before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.66M	USD	1 Quarter
Loss before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-21.27M	USD	3 Qtrs
Loss before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.28M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-466.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-6.94M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.17M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-5.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.11M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.19M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$231.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$96.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$40.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-738.00K	USD	3 Qtrs
Net loss attributable to Gaiam, Inc.	`NetIncomeLoss`	$-11.16M	USD	1 Quarter
Net loss attributable to Gaiam, Inc.	`NetIncomeLoss`	$-6.37M	USD	3 Qtrs
Net loss attributable to Gaiam, Inc.	`NetIncomeLoss`	$-1.23M	USD	1 Quarter
Net loss attributable to Gaiam, Inc.	`NetIncomeLoss`	$-14.43M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.64	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.64	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.27M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.27M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.20M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.11M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.19M	USD	1 Quarter
Depreciation	`Depreciation`	$2.27M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.68M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$2.15M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$4.50M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$400.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$776.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$1.10M	USD	3 Qtrs
Deferred and stock option income tax benefit	`DeferredAndStockOptionIncomeTaxBenefit`	$3.71M	USD	3 Qtrs
Deferred and stock option income tax benefit	`DeferredAndStockOptionIncomeTaxBenefit`	$7.08M	USD	3 Qtrs
Gain on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$58.00K	USD	3 Qtrs
Gain on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$64.00K	USD	3 Qtrs
Loss from equity method investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-17.58M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-22.03M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-17.16M	USD	3 Qtrs
Inventory, net	`IncreaseDecreaseInInventories`	$10.24M	USD	3 Qtrs
Inventory, net	`IncreaseDecreaseInInventories`	$1.69M	USD	3 Qtrs
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$959.00K	USD	3 Qtrs
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$1.34M	USD	3 Qtrs
Receivable from equity method investee	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-391.00K	USD	3 Qtrs
Advances	`IncreaseDecreaseInAdvances`	$20.00K	USD	3 Qtrs
Advances	`IncreaseDecreaseInAdvances`	$6.27M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$721.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.77M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.57M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.28M	USD	3 Qtrs
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$-2.19M	USD	3 Qtrs
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$3.89M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-71.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.52M	USD	3 Qtrs
Deferred revenue and other current liabilities	`IncreaseDecreaseInDeferredRevenueAndOtherCurrentLiabilities`	$714.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$426.00K	USD	3 Qtrs
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$3.48M	USD	3 Qtrs
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$3.05M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.54M	USD	3 Qtrs
Cash from acquired business	`CashAcquiredFromAcquisition`	$3.42M	USD	3 Qtrs
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.70M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-688.00K	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.59M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.32M	USD	3 Qtrs
Net borrowings (payments) on revolving line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$20.93M	USD	3 Qtrs
Net borrowings (payments) on revolving line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-2.04M	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$136.00K	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$18.70M	USD	3 Qtrs
Repurchase of Class A common stock, including related costs	`PaymentsForRepurchaseOfCommonStock`	$1.91M	USD	3 Qtrs
Subsidiary's repurchase of its Class A common stock, including related costs	`RepurchaseOfClassCommonStockOfSubsidiaryIncludingRelatedCosts`	$1.07M	USD	3 Qtrs
Net proceeds from issuance of common stock and tax benefits from option exercises	`NetProceedsFromIssuanceOfCommonStockAndTaxBenefitsFromOptionExercises`	$77.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.08M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.64M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$64.00K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.00K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.33M	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.51M	USD	3 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.06M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.77M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.45M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.06M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.77M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.45M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$304.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$411.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	$62.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	$319.00K	USD	3 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-7.11M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-14.33M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.19M	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation, net of related tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$10.00K	USD	3 Qtrs
Other comprehensive income (loss), foreign currency translation, net of related tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.00K	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation, net of related tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-36.00K	USD	3 Qtrs
Other comprehensive income (loss), foreign currency translation, net of related tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-82.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.14M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.91M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.27M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.32M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-756.00K	USD	3 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-1.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$238.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$101.00K	USD	3 Qtrs
Comprehensive loss attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-14.42M	USD	3 Qtrs
Comprehensive loss attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-1.27M	USD	1 Quarter
Comprehensive loss attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-11.15M	USD	1 Quarter
Comprehensive loss attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-6.39M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.