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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 18,426 $ 15,772
Accounts receivable, net 16,075 30,266
Inventory, less allowances 16,845 20,154
Other current assets 19,835 11,998
Current assets of discontinued operations 300 582
Total current assets 71,481 78,772
Property and equipment, net 24,516 23,231
Media library, net 8,319 7,691
Goodwill 15,448 15,448
Other intangibles, net 728 823
Other assets 12,576 12,667
Total assets 133,068 138,632
Current liabilities:    
Accounts payable 11,786 18,837
Accrued liabilities 26,670 20,236
Total current liabilities $ 38,456 $ 39,073
Commitments and contingencies    
Gaiam, Inc. shareholders' equity:    
Additional paid-in capital $ 171,939 $ 171,315
Accumulated other comprehensive loss (227) (200)
Accumulated deficit (81,338) (76,329)
Total Gaiam, Inc. shareholders' equity 90,377 94,789
Noncontrolling interest 4,235 4,770
Total equity 94,612 99,559
Total liabilities and equity 133,068 138,632
Class A Common Stock    
Gaiam, Inc. shareholders' equity:    
Common stock 2 2
Class B Common Stock    
Gaiam, Inc. shareholders' equity:    
Common stock $ 1 $ 1