10-Q Filing

GAIA, INC CIK: 1089872 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-438337`
Period End Date	20130930
Filing Date	20131112
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	gaia-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 60 Income Statement 73 Cash Flow Statement 72 Comprehensive Income 20

Balance Sheet 60 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.06M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$10.87M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$48.94M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.53M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$33.66M	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`	$4.58M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$5.55M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$9.13M	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	$64.00K	USD	Point-in-time
Receivable from related party	`DueFromRelatedPartiesCurrent`	$3.00K	USD	Point-in-time
Advances	`Advances`	$17.73M	USD	Point-in-time
Advances	`Advances`	$13.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.67M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$124.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.00M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$13.09M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$12.87M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$14.69M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$14.08M	USD	Point-in-time
Goodwill	`Goodwill`	$9.40M	USD	Point-in-time
Goodwill	`Goodwill`	$10.03M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$3.92M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$5.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$661.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$826.00K	USD	Point-in-time
Total assets	`Assets`	$193.86M	USD	Point-in-time
Total assets	`Assets`	$189.64M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$16.23M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$15.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.74M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$13.86M	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`	$3.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$61.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.99M	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`	$160.16M	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`	$38.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-35.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-43.66M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$124.23M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$116.07M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.52M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$2.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$127.75M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$189.64M	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`	$42.98M	USD	1 Quarter
Net revenue	`Revenues`	$135.76M	USD	3 Qtrs
Net revenue	`Revenues`	$153.97M	USD	3 Qtrs
Net revenue	`Revenues`	$52.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$69.48M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$24.14M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$56.57M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$18.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$24.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$84.49M	USD	3 Qtrs
Gross profit	`GrossProfit`	$28.65M	USD	1 Quarter
Gross profit	`GrossProfit`	$79.19M	USD	3 Qtrs
Selling and operating	`SellingExpense`	$26.86M	USD	1 Quarter
Selling and operating	`SellingExpense`	$21.77M	USD	1 Quarter
Selling and operating	`SellingExpense`	$79.38M	USD	3 Qtrs
Selling and operating	`SellingExpense`	$72.83M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.10M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.47M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$8.12M	USD	3 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$10.15M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.67M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$89.53M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$82.62M	USD	3 Qtrs
Total expenses	`OperatingExpenses`	$24.24M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$29.96M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-5.04M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.30M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-171.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.43M	USD	3 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-192.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-404.00K	USD	3 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-123.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-259.00K	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$18.40M	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.98M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-17.58M	USD	3 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-15.94M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.30M	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$549.00K	USD	1 Quarter
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.27M	USD	3 Qtrs
Income (loss) before income taxes and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.96M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.90M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.38M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-6.94M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$245.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$8.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$304.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.33M	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$184.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$96.00K	USD	3 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$231.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$373.00K	USD	3 Qtrs
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$120.00K	USD	1 Quarter
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-11.16M	USD	1 Quarter
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-14.43M	USD	3 Qtrs
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$7.69M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.64	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.34	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.34	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.64	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.75M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.74M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.77M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.74M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$8.06M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.18M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$304.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.33M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.87M	USD	3 Qtrs
Depreciation	`Depreciation`	$1.68M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$4.06M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	$4.50M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$776.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$200.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$518.00K	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$100.00K	USD	1 Quarter
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$4.31M	USD	3 Qtrs
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$-7.08M	USD	3 Qtrs
(Gain) loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$58.00K	USD	3 Qtrs
(Gain) loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-42.00K	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$18.40M	USD	3 Qtrs
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.98M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-17.58M	USD	3 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-15.94M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-8.63M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-22.03M	USD	3 Qtrs
Inventory, net	`IncreaseDecreaseInInventories`	$10.24M	USD	3 Qtrs
Inventory, net	`IncreaseDecreaseInInventories`	$3.89M	USD	3 Qtrs
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$959.00K	USD	3 Qtrs
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$1.14M	USD	3 Qtrs
Receivable from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-391.00K	USD	3 Qtrs
Receivable from related party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-61.00K	USD	3 Qtrs
Advances	`IncreaseDecreaseInAdvances`	$6.27M	USD	3 Qtrs
Advances	`IncreaseDecreaseInAdvances`	$4.54M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$378.00K	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$721.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.28M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.87M	USD	3 Qtrs
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$-14.18M	USD	3 Qtrs
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$3.89M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-68.00K	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-71.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$19.40M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.18M	USD	3 Qtrs
Net proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$18.40M	USD	3 Qtrs
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$3.05M	USD	3 Qtrs
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$2.84M	USD	3 Qtrs
Purchase of businesses, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.54M	USD	3 Qtrs
Purchase of businesses, net of acquired cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$333.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.23M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.59M	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`	$-809.00K	USD	3 Qtrs
Net proceeds from issuance of stock upon exercise of options	`ProceedsFromStockOptionsExercised`	$26.00K	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$18.70M	USD	3 Qtrs
Subsidiary's payment of dividend to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$583.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.64M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-783.00K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-261.00K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$64.00K	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.01M	USD	3 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.51M	USD	3 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.06M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.87M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.06M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.87M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$411.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$506.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	$404.00K	USD	3 Qtrs
Interest paid	`InterestPaid`	$319.00K	USD	3 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$8.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$304.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.33M	USD	3 Qtrs
Other comprehensive income (loss), foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.00K	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00K	USD	3 Qtrs
Other comprehensive income (loss), foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00K	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-152.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.91M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$322.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.32M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.91M	USD	1 Quarter
Less: comprehensive income attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$193.00K	USD	1 Quarter
Less: comprehensive income attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$101.00K	USD	3 Qtrs
Less: comprehensive income attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$301.00K	USD	3 Qtrs
Less: comprehensive income attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$238.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$129.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$7.61M	USD	3 Qtrs
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-14.42M	USD	3 Qtrs
Comprehensive income (loss) attributable to Gaiam, Inc. shareholders	`ComprehensiveIncomeNetOfTax`	$-11.15M	USD	1 Quarter

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