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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash$ 27,446$ 28,773
Restricted cash214 
Accounts receivable, net37,66550,322
Inventory, less allowances39,88333,218
Deferred advertising costs3,4232,341
Receivable and deferred tax assets5,2068,803
Note receivable and other current assets12,10610,220
Total current assets125,943133,677
Property and equipment, net29,18727,861
Media library, net15,31115,596
Deferred tax assets, net15,2373,509
Goodwill45,15825,861
Other intangibles, net1,119813
Other assets606480
Total assets232,561207,797
LIABILITIES AND EQUITY  
Line of credit1,077 
Accounts payable36,33627,837
Accrued liabilities7,75910,834
Debt2,472 
Deferred revenue and other current liabilities3,935 
Total current liabilities51,57938,671
Commitments and contingencies  
Equity:  
Additional paid-in capital158,253157,610
Accumulated other comprehensive income96114
Accumulated deficit(12,074)(5,704)
Total Gaiam, Inc. shareholders' equity146,278152,023
Noncontrolling interest34,70417,103
Total equity180,982169,126
Total liabilities and equity232,561207,797
Class A Common Stock
  
Equity:  
Common stock22
Class B Common Stock
  
Equity:  
Common stock$ 1$ 1