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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net revenue $ 41,146,000 $ 32,451,000 $ 78,784,000 $ 70,062,000
Cost of goods sold 22,939,000 16,983,000 43,330,000 37,574,000
Gross profit 18,207,000 15,468,000 35,454,000 32,488,000
Expenses:        
Selling and operating 14,493,000 15,160,000 31,213,000 31,523,000
Corporate, general and administration 3,602,000 2,852,000 7,014,000 5,962,000
Other general expense 89,000 611,000 89,000 636,000
Total expenses 18,184,000 18,623,000 38,316,000 38,121,000
Income (loss) from operations 23,000 (3,155,000) (2,862,000) (5,633,000)
Interest and other income (expense) 114,000 27,000 (370,000) 65,000
Gain on sale of investments 0 1,042,000 0 1,480,000
Income (loss) before income taxes and noncontrolling interest 137,000 (2,086,000) (3,232,000) (4,088,000)
Income tax expense 125,000 130,000 174,000 226,000
Net income (loss) from continuing operations 12,000 (2,216,000) (3,406,000) (4,314,000)
(Loss) income from discontinued operations, net of tax (1,121,000) 2,000 (1,587,000) 28,000
Net loss (1,109,000) (2,214,000) (4,993,000) (4,286,000)
Net income attributable to noncontrolling interest (8,000) (174,000) (16,000) (236,000)
Net loss attributable to Gaiam, Inc. $ (1,117,000) $ (2,388,000) $ (5,009,000) $ (4,522,000)
Net loss per share attributable to Gaiam, Inc. common shareholders-basic and diluted:        
From continuing operations $ 0.00 $ (0.10) $ (0.14) $ (0.19)
From discontinued operations (0.05) 0.00 (0.06) 0.00
Basic and diluted net loss per share attributable to Gaiam, Inc. $ (0.05) $ (0.10) $ (0.20) $ (0.19)
Weighted-average shares outstanding:        
Basic 24,511 24,090 24,501 24,048
Diluted 24,610 24,090 24,501 24,048