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Equity (Tables)
6 Months Ended
Jun. 30, 2014
Summary of Reconciliation of Carrying Amount of Total Equity

The following is a reconciliation from December 31, 2013 to June 30, 2014 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
Loss
    Accumulated
Deficit
    Accumulated
Other
Comprehensive
Loss
    Class A
and Class B
Common
Stock
    Paid-in
Capital
    Noncontrolling
Interest
 

Balance at December 31, 2013

  $ 105,290        $ (66,413   $ (33   $ 3      $ 167,875      $ 3,858   

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

    1,996          —          —          —          1,996        —     

Dividends paid to noncontrolling interest

    (150       —          —          —          —          (150

Comprehensive loss:

             

Net (loss) income

    (4,286     (4,286     (4,522     —          —          —          236   

Unrealized gains on investment, net of tax of $111

    202        202        —          202        —          —          —     

Reclassification of gain on equity security to net income, net of tax of $175

    (319     (319     —          (319     —          —          —     

Foreign currency translation adjustment, net of taxes of $17

    37        37        —          12        —          —          25   
 

 

 

   

 

 

           

Comprehensive loss

    (4,366   $ (4,366          
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2014

  $ 102,770        $ (70,935   $ (138   $ 3      $ 169,871      $ 3,969