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Equity (Tables)
 9 Months Ended
Sep. 30, 2013
Summary of Reconciliation of Carrying Amount of Total Equity

The following are reconciliations from December 31, 2012 to September 30, 2013 of the carrying amount of total equity, equity attributable to Gaiam, Inc., and equity attributable to the noncontrolling interest.

 

                Gaiam, Inc. Shareholders        

(in thousands)

   Total     Comprehensive
Income		     Accumulated
Deficit		     Accumulated
Other
Comprehensive
Income		     Class A
and Class B
Common
Stock		     Paid-in
Capital		     Noncontrolling
Interest		  

Balance at December 31, 2012

   $ 118,872        $ (43,661 )    $ 118      $ 3      $ 159,614      $ 2,798   

Issuance of Gaiam, Inc. common stock and share-based compensation

     543          —         —         —         543        —    

Noncontrolling interest portion of subsidiary’s business combinations

     426          —         —         —         —         426   

Comprehensive income:

              

Net income

     8,065        8,065        7,692        —         —         —         373   

Foreign currency translation adjustment, net of taxes of $67

     (152 )      (152 )      —         (80 )      —         —         (72 ) 
 

 

 

    

 

 

            

Comprehensive income

     7,913      $ 7,913        —         —         —         —         —    
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 30, 2013

   $ 127,754        $ (35,969 )    $ 38      $ 3      $ 160,157      $ 3,525