10-Q Filing

GAIA, INC CIK: 1089872 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-329254`
Period End Date	20130630
Filing Date	20130809
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	gaia-20130630.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`	$17.48M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$11.46M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.53M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$38.89M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$31.88M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$29.84M	USD	Point-in-time
Deferred advertising costs	`DeferredCostsCurrent`	$4.32M	USD	Point-in-time
Deferred advertising costs	`DeferredCostsCurrent`	$4.34M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$9.13M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$8.00M	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	$64.00K	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	$2.00K	USD	Point-in-time
Advances	`Advances`	$13.20M	USD	Point-in-time
Advances	`Advances`	$15.82M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.46M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$119.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.09M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$12.97M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$13.09M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$14.69M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$11.53M	USD	Point-in-time
Goodwill	`Goodwill`	$10.01M	USD	Point-in-time
Goodwill	`Goodwill`	$9.40M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$4.74M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$5.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$741.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$661.00K	USD	Point-in-time
Total assets	`Assets`	$193.86M	USD	Point-in-time
Total assets	`Assets`	$183.83M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$16.23M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$11.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.74M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$17.77M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$28.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$3.98M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$4.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.57M	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`	$159.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$159.61M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$30.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-36.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-43.66M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$116.07M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$123.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.80M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.27M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.87M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$183.83M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$193.86M	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`Revenues`	$45.45M	USD	1 Quarter
Net revenue	`Revenues`	$101.18M	USD	2 Qtrs
Net revenue	`Revenues`	$92.78M	USD	2 Qtrs
Net revenue	`Revenues`	$44.54M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$45.34M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$20.91M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$17.43M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$37.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$23.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$55.12M	USD	2 Qtrs
Gross profit	`GrossProfit`	$28.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$55.84M	USD	2 Qtrs
Selling and operating	`SellingAndOperatingExpense`	$51.06M	USD	2 Qtrs
Selling and operating	`SellingAndOperatingExpense`	$52.52M	USD	2 Qtrs
Selling and operating	`SellingAndOperatingExpense`	$24.29M	USD	1 Quarter
Selling and operating	`SellingAndOperatingExpense`	$26.90M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$5.65M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.08M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$7.05M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.23M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.67M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$59.58M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$29.98M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$27.52M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$58.38M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.26M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.73M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.97M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.89M	USD	1 Quarter
Interest and other expense, net	`InvestmentIncomeNonoperating`	$-67.00K	USD	2 Qtrs
Interest and other expense, net	`InvestmentIncomeNonoperating`	$-52.00K	USD	1 Quarter
Interest and other expense, net	`InvestmentIncomeNonoperating`	$-123.00K	USD	1 Quarter
Interest and other expense, net	`InvestmentIncomeNonoperating`	$-281.00K	USD	2 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$16.43M	USD	2 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$16.43M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-1.64M	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-944.00K	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.49M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.03M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.97M	USD	2 Qtrs
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.41M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.65M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-924.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.56M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$7.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.11M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$135.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$189.00K	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-135.00K	USD	2 Qtrs
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-56.00K	USD	1 Quarter
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-3.27M	USD	2 Qtrs
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$7.57M	USD	2 Qtrs
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$7.85M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.33	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.74M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.74M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.74M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.74M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$7.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$7.98M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.01M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.11M	USD	1 Quarter
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.36M	USD	2 Qtrs
Depreciation	`Depreciation`	$1.22M	USD	2 Qtrs
Depreciation	`Depreciation`	$1.14M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$2.79M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	$2.49M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$586.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$377.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$200.00K	USD	1 Quarter
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$4.42M	USD	2 Qtrs
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$-1.67M	USD	2 Qtrs
Loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-20.00K	USD	2 Qtrs
Loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-42.00K	USD	2 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$16.43M	USD	2 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$16.43M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-1.64M	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-944.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-18.56M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-31.40M	USD	2 Qtrs
Inventory, net	`IncreaseDecreaseInInventories`	$3.59M	USD	2 Qtrs
Inventory, net	`IncreaseDecreaseInInventories`	$2.11M	USD	2 Qtrs
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$712.00K	USD	2 Qtrs
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$657.00K	USD	2 Qtrs
Receivable from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-62.00K	USD	2 Qtrs
Receivable from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-8.00K	USD	2 Qtrs
Advances	`IncreaseDecreaseInAdvances`	$4.92M	USD	2 Qtrs
Advances	`IncreaseDecreaseInAdvances`	$2.62M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$407.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$945.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.15M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.84M	USD	2 Qtrs
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$-10.28M	USD	2 Qtrs
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$-3.66M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$255.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$992.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.01M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.36M	USD	2 Qtrs
Net proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$16.43M	USD	2 Qtrs
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$1.96M	USD	2 Qtrs
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$2.32M	USD	2 Qtrs
Purchase of businesses, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.40M	USD	2 Qtrs
Purchase of businesses, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$321.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.72M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.15M	USD	2 Qtrs
Net borrowings (payments) on revolving line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$14.00M	USD	2 Qtrs
Net borrowings (payments) on revolving line of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-4.26M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$18.70M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.70M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.26M	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-259.00K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.00K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.08M	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.62M	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.48M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.46M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.48M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.46M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$344.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$76.00K	USD	2 Qtrs
Interest paid	`InterestPaid`	$121.00K	USD	2 Qtrs
Interest paid	`InterestPaid`	$278.00K	USD	2 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$7.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.41M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$7.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.11M	USD	1 Quarter
Other comprehensive loss, foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-171.00K	USD	1 Quarter
Other comprehensive loss, foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00K	USD	1 Quarter
Other comprehensive loss, foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-169.00K	USD	2 Qtrs
Other comprehensive loss, foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.12M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.81M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.59M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.41M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-63.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-137.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$108.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$53.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$7.48M	USD	2 Qtrs
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-2.06M	USD	1 Quarter
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-3.27M	USD	2 Qtrs
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$7.76M	USD	1 Quarter

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