XML 55 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity (Tables)
 6 Months Ended
Jun. 30, 2015
Summary of Reconciliation of Carrying Amount of Total Equity

The following is a reconciliation from December 31, 2014 to June 30, 2015 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, 2014

    $ 99,559        $ (76,329 )    $ (200 )    $ 3       $ 171,315       $ 4,770   

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

      624          —         —         —          624         —    

Dividends paid to noncontrolling interest

      (486 )        —         —         —          —          (486 ) 

Comprehensive loss:

                 

Net (loss) income

      (4,993 )      (4,993 )      (5,009 )      —         —          —          16   

Foreign currency translation adjustment, net of taxes of $40

      (92 )      (92 )      —         (27 )      —          —          (65 ) 
  

 

 

    

 

 

              

Comprehensive loss

      $ (5,085 )             
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

     

 

 

     

 

 

  

Balance at June 30, 2015

    $ 94,612        $ (81,338 )    $ (227 )    $ 3       $ 171,939       $ 4,235