XML 17 R12.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Loss
9 Months Ended
Sep. 30, 2011
Comprehensive Loss [Abstract] 
Comprehensive Loss

7. Comprehensive Income (Loss)

Our comprehensive income (loss), net of related tax effects, was as follows:

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 

(in thousands)

   2011     2010     2011     2010  

Net income (loss)

   $ (1,189   $ 1,330   $ (7,108   $ 516   

Other comprehensive income (loss), foreign currency translation adjustment, net of related tax

     (82     32        (36     32   
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income (loss)

     (1,271     1,362        (7,144     548   
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive (income) loss attributable to the noncontrolling interest

     (1     (494     (756     (473
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income (loss) attributable to Gaiam, Inc.

   $ (1,270   $ 868      $ (6,388   $ 75