10-K Filing

GAIA, INC CIK: 1089872 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-123968`
Period End Date	20131231
Filing Date	20140331
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	gaia-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 152 Cash Flow Statement 149 Stockholders Equity 24 Comprehensive Income 27

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$32.23M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$28.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$30.07M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$21.98M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$21.25M	USD	Point-in-time
Inventory, less allowances	`InventoryNet`	$20.27M	USD	Point-in-time
Deferred advertising costs	`DeferredCostsCurrent`	$311.00K	USD	Point-in-time
Deferred advertising costs	`DeferredCostsCurrent`	$819.00K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$9.13M	USD	Point-in-time
Advances	`Advances`	$1.08M	USD	Point-in-time
Advances	`Advances`	$2.49M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.08M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$58.95M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$95.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$129.78M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.63M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$22.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.54M	USD	Point-in-time
Media Library, net	`MediaLibraryNet`	$5.21M	USD	Point-in-time
Media Library, net	`MediaLibraryNet`	$10.88M	USD	Point-in-time
Media Library, net	`MediaLibraryNet`	$10.44M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$14.69M	USD	Point-in-time
Goodwill	`Goodwill`	$2.67M	USD	Point-in-time
Goodwill	`Goodwill`	$14.00M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$190.00K	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$569.00K	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$652.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.83M	USD	Point-in-time
Noncurrent assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.00K	USD	Point-in-time
Noncurrent assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$15.26M	USD	Point-in-time
Total assets	`Assets`	$163.29M	USD	Point-in-time
Total assets	`Assets`	$197.23M	USD	Point-in-time
Total assets	`Assets`	$140.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.48M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$17.50M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$2.87M	USD	Point-in-time
Participations payable	`AccruedParticipationLiabilitiesDueInNextOperatingCycle`	$3.92M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$49.90M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.36M	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`	$167.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$159.61M	USD	Point-in-time
Accumulated other comprehensive (expense) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-33.00K	USD	Point-in-time
Accumulated other comprehensive (expense) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-66.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-43.66M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$101.43M	USD	Point-in-time
Total Gaiam, Inc. shareholders' equity	`StockholdersEquity`	$116.07M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$3.86M	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`	$105.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$131.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.76M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$197.23M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$140.00M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	$155.46M	USD	Annual
Net revenues	`Revenues`	$28.54M	USD	1 Quarter
Net revenues	`Revenues`	$36.13M	USD	1 Quarter
Net revenues	`Revenues`	$36.68M	USD	1 Quarter
Net revenues	`Revenues`	$50.76M	USD	1 Quarter
Net revenues	`Revenues`	$223.69M	USD	Annual
Net revenues	`Revenues`	$31.90M	USD	1 Quarter
Net revenues	`Revenues`	$28.59M	USD	1 Quarter
Net revenues	`Revenues`	$45.59M	USD	1 Quarter
Net revenues	`Revenues`	$24.53M	USD	1 Quarter
Net revenues	`Revenues`	$127.24M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$70.72M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$90.16M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$144.84M	USD	Annual
Gross profit	`GrossProfit`	$12.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$78.86M	USD	Annual
Gross profit	`GrossProfit`	$56.52M	USD	Annual
Gross profit	`GrossProfit`	$21.55M	USD	1 Quarter
Gross profit	`GrossProfit`	$13.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$19.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$14.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$13.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$10.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$15.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.31M	USD	Annual
Selling and operating	`SellingExpense`	$64.66M	USD	Annual
Selling and operating	`SellingExpense`	$56.29M	USD	Annual
Selling and operating	`SellingExpense`	$73.53M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$10.40M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$11.25M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$11.83M	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$76.00K	USD	Annual
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.39M	USD	Annual
Other general income and expense	`OtherCostAndExpenseOperating`	$10.97M	USD	Annual
Other general income and expense	`OtherCostAndExpenseOperating`	$22.46M	USD	Annual
Total expenses	`OperatingExpenses`	$86.95M	USD	Annual
Total expenses	`OperatingExpenses`	$66.69M	USD	Annual
Total expenses	`OperatingExpenses`	$110.20M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-31.35M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-21.64M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-10.17M	USD	Annual
Interest and other income (expense)	`OtherNonoperatingIncomeExpense`	$2.42M	USD	Annual
Interest and other income (expense)	`OtherNonoperatingIncomeExpense`	$-86.00K	USD	Annual
Interest and other income (expense)	`OtherNonoperatingIncomeExpense`	$-90.00K	USD	Annual
Gain on sale of investment	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$25.10M	USD	Annual
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-830.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-15.94M	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-18.41M	USD	Annual
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-944.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-696.00K	USD	1 Quarter
Loss from deconsolidation of subsidiary	`DeconsolidationGainOrLossAmount`	$-4.55M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.67M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.99M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.88M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$25.97M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-9.44M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-10.71M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.27M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.31M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.20M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.76M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-699.00K	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.23M	USD	Annual
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.92M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.11M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-569.00K	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.98M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.10M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$997.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.98M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.00K	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-129.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.65M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.65M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.85M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.33M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$679.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-25.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$-30.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.58M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$305.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-222.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.85M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-30.44M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.05M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$305.00K	USD	Annual
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.55M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.16M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$120.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.22M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-398.00K	USD	Annual
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-277.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$659.00K	USD	Annual
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-12.88M	USD	Annual
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-22.75M	USD	Annual
Net income (loss) attributable to Gaiam, Inc.	`NetIncomeLoss`	$-24.87M	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.86	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.90	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.08	USD	Annual
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.29	USD	Annual
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.09	USD	Annual
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareBasic`	$-0.99	USD	Annual
Basic net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareBasic`	$-0.57	USD	Annual
Basic net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareBasic`	$-1.08	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.89	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.53	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.08	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.86	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.08	USD	Annual
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.09	USD	Annual
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.29	USD	Annual
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-1.08	USD	Annual
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-0.57	USD	Annual
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-1.29	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-0.98	USD	Annual
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Diluted net income (loss) per share attributable to Gaiam, Inc.	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.13M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.70M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.97M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.77M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.67M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.13M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.74M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.73M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.11M	shares	Annual

Cash Flow Statement 149 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-25.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$-30.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.58M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$305.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-222.00K	USD	1 Quarter
Gain from sale and closure of business	`GainLossOnSaleOfBusiness`	$25.00M	USD	Annual
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$17.58M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$997.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.98M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.00K	USD	Annual
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.57M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-129.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.65M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.65M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.85M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.33M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$679.00K	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.00M	USD	Annual
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.71M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.27M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.31M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.20M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.76M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-699.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-19.23M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.92M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.11M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-569.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.98M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.10M	USD	Annual
Depreciation	`Depreciation`	$2.30M	USD	Annual
Depreciation	`Depreciation`	$2.78M	USD	Annual
Depreciation	`Depreciation`	$2.11M	USD	Annual
Amortization	`AdjustmentForAmortization`	$2.15M	USD	Annual
Amortization	`AdjustmentForAmortization`	$1.95M	USD	Annual
Amortization	`AdjustmentForAmortization`	$1.66M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$809.00K	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$913.00K	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$1.54M	USD	Annual
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$-11.44M	USD	Annual
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$-6.12M	USD	Annual
Deferred and stock option income tax expense (benefit)	`DeferredAndStockOptionIncomeTaxExpenseBenefit`	$23.86M	USD	Annual
(Gain) loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-55.00K	USD	Annual
(Gain) loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$76.00K	USD	Annual
(Gain) loss on translation of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-42.00K	USD	Annual
(Gain) on equity method investment	`IncomeLossFromAndGainOnSaleOfEquityMethodInvestments`	$25.10M	USD	Annual
(Gain) on equity method investment	`IncomeLossFromAndGainOnSaleOfEquityMethodInvestments`	$-18.41M	USD	Annual
Income from collection of note receivable	`OtherNoncashIncome`	$2.30M	USD	Annual
Impairment loss and other expenses	`GoodwillImpairmentLoss`	$9.19M	USD	Annual
Impairment loss and other expenses	`GoodwillImpairmentLoss`	$22.46M	USD	Annual
Loss on deconsolidation of subsidiary	`DeconsolidationGainOrLossAmount`	$-4.55M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$2.07M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.63M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.79M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-653.00K	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-1.65M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-1.10M	USD	Annual
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$-508.00K	USD	Annual
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$-42.00K	USD	Annual
Deferred advertising costs	`IncreaseDecreaseInDeferredCharges`	$263.00K	USD	Annual
Advances	`IncreaseDecreaseInAdvances`	$44.00K	USD	Annual
Advances	`IncreaseDecreaseInAdvances`	$-2.85M	USD	Annual
Advances	`IncreaseDecreaseInAdvances`	$934.00K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.23M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.31M	USD	Annual
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.24M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.41M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.46M	USD	Annual
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$4.21M	USD	Annual
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$-4.67M	USD	Annual
Participations payable	`IncreaseDecreaseInParticipationLiabilities`	$1.04M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.67M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.47M	USD	Annual
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$789.00K	USD	Annual
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-15.55M	USD	Annual
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.11M	USD	Annual
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.54M	USD	Annual
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$17.58M	USD	Annual
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.57M	USD	Annual
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.71M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.24M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.48M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.12M	USD	Annual
Net proceeds from sale of investment	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$25.10M	USD	Annual
Collection from (loan to) related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-830.00K	USD	Annual
Collection from (loan to) related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$2.10M	USD	Annual
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$3.72M	USD	Annual
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$3.39M	USD	Annual
Purchase of property, equipment and media rights	`PaymentsToAcquireProductiveAssets`	$4.39M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$47.50M	USD	Annual
Purchase of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$146.00K	USD	Annual
Purchase of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.33M	USD	Annual
Collection of note receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.70M	USD	Annual
Cash from acquired business	`CashAcquiredFromAcquisition`	$3.42M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-730.00K	USD	Annual
Deconsolidation of Real Goods Solar	`CashDivestedFromDeconsolidation`	$11.81M	USD	Annual
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.70M	USD	Annual
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$64.98M	USD	Annual
Net cash provided by (used in) investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.36M	USD	Annual
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-13.49M	USD	Annual
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.44M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$64.98M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.19M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.79M	USD	Annual
Net proceeds from issuance of stock and tax benefits from option exercises	`NetProceedsFromIssuanceOfCommonStockAndTaxBenefitsFromOptionExercises`	$77.00K	USD	Annual
Net proceeds from issuance of stock and tax benefits from option exercises	`NetProceedsFromIssuanceOfCommonStockAndTaxBenefitsFromOptionExercises`	$777.00K	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$583.00K	USD	Annual
Repurchase of Class A common stock, including related costs	`PaymentsForRepurchaseOfCommonStock`	$2.26M	USD	Annual
Subsidiary's repurchase of its Class A common stock, including related costs	`PaymentsForSubsidiarysRepurchaseOfCommonStockIncludingRelatedCosts`	$1.07M	USD	Annual
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.26M	USD	Annual
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$777.00K	USD	Annual
Net cash provided by (used in) financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-583.00K	USD	Annual
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-19.97M	USD	Annual
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-2.47M	USD	Annual
Net cash provided by (used in) financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-5.37M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.19M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.06M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.63M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-45.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$82.00K	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-292.00K	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.69M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-14.23M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.37M	USD	Annual
Cash at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$32.23M	USD	Point-in-time
Cash at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$28.77M	USD	Point-in-time
Cash at end of year	`CashAndCashEquivalentsAtCarryingValue`	$32.23M	USD	Point-in-time
Cash at end of year	`CashAndCashEquivalentsAtCarryingValue`	$14.54M	USD	Point-in-time
Cash at end of year	`CashAndCashEquivalentsAtCarryingValue`	$9.86M	USD	Point-in-time
Cash at end of year	`CashAndCashEquivalentsAtCarryingValue`	$28.77M	USD	Point-in-time
Interest paid	`InterestPaid`	$442.00K	USD	Annual
Interest paid	`InterestPaid`	$468.00K	USD	Annual
Interest paid	`InterestPaid`	$195.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$577.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$531.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$673.00K	USD	Annual
Liabilities and debt assumed from acquisitions	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$14.28M	USD	Annual
Liabilities and debt assumed from acquisitions	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$21.71M	USD	Annual
Liabilities and debt assumed from acquisitions	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$337.00K	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Subsidiary's equity consideration in conjunction with an acquisition, Taxes	`SubsidiarySEquityConsiderationInConjunctionWithAcquisitionTaxes`	$877.00K	USD	Annual
Adjustment due to subsidiary's acquisition of a noncontrolling interest, taxes	`AdjustmentsDueToBusinessAcquisitionsTaxes`	$16.00K	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.87M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$131.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.76M	USD	Point-in-time
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation	`StockIssuedDuringPeriodValueAcquisitions`	$8.26M	USD	Annual
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation	`StockIssuedDuringPeriodValueAcquisitions`	$1.08M	USD	Annual
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation	`StockIssuedDuringPeriodValueAcquisitions`	$1.01M	USD	Annual
Adjustment due to subsidiary's acquisition of a noncontrolling interest, including taxes of $16	`AdjustmentsDueToBusinessAcquisitions`	$-163.00K	USD	Annual
Noncontrolling interest portion of subsidiary's business combinations	`NoncontrollingInterestIncreaseFromBusinessCombination`	$426.00K	USD	Annual
Repurchase of stock	`StockRepurchasedDuringPeriodValue`	$2.26M	USD	Annual
Subsidiary's dividend to noncontrolling interest	`SubsidiaryDividendsToNoncontrollingInterests`	$583.00K	USD	Annual
Deconsolidation of subsidiary	`NoncontrollingInterestDecreaseFromDeconsolidation`	$31.39M	USD	Annual
Issuance of subsidiary common stock and share-based compensation	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned`	$537.00K	USD	Point-in-time
Subsidiary's equity consideration in conjunction with an acquisition, net of taxes of $877	`SubsidiarySEquityConsiderationInConjunctionWithAcquisitionNetOfTaxes`	$20.79M	USD	Annual
Subsidiary's repurchase of stock	`SubsidiarySRepurchaseOfStock`	$1.07M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.27M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.27M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.57M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$118.87M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$105.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$131.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$168.76M	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-25.27M	USD	Annual
Net income (loss)	`ProfitLoss`	$-30.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.09M	USD	Annual
Net income (loss)	`ProfitLoss`	$-12.58M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.98M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$305.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.11M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-222.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of related tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-292.00K	USD	Annual
Foreign currency translation gain (loss), net of related tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00K	USD	Annual
Foreign currency translation gain (loss), net of related tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00K	USD	Annual
Unrealized gain on equity security, net of related tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$116.00K	USD	Annual
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	Annual
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-176.00K	USD	Annual
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.27M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.27M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.57M	USD	Annual
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-399.00K	USD	Annual
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$310.00K	USD	Annual
Less: comprehensive income (loss) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$634.00K	USD	Annual
Comprehensive income (loss) attributable to Gaiam, Inc	`ComprehensiveIncomeNetOfTax`	$-12.88M	USD	Annual
Comprehensive income (loss) attributable to Gaiam, Inc	`ComprehensiveIncomeNetOfTax`	$-22.90M	USD	Annual
Comprehensive income (loss) attributable to Gaiam, Inc	`ComprehensiveIncomeNetOfTax`	$-24.87M	USD	Annual

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