Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Equity

v3.8.0.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Accumulated Other Comprehensive Loss
Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Beginning balance at Dec. 31, 2014 $ 99,559 $ (76,329) $ (200) $ 3 $ 171,315 $ 4,770
Beginning balance (in shares) at Dec. 31, 2014       24,484,958    
Issuance of Gaia, Inc. common stock and share-based compensation 1,056       1,056  
Issuance of Gaia, Inc. common stock and share-based compensation (in shares)       45,723    
Subsidiary’s dividend to noncontrolling interest (486)         (486)
Comprehensive loss (11,336) (11,706) (199)     569
Net income (loss) (11,706)          
Ending balance at Dec. 31, 2015 88,793 (88,035) (399) $ 3 172,371 4,853
Ending balance (in shares) at Dec. 31, 2015       24,530,681    
Issuance of Gaia, Inc. common stock for stock option exercises, share-based compensation and charitable contribution, net of tax 2,300       2,300  
Issuance of Gaia, Inc. common stock for stock option exercises, share-based compensation and charitable contribution, net of tax (in shares)       258,698    
Repurchase of shares (76,168)     $ (1) (76,167)  
Repurchase of shares (in shares)       (9,636,848)    
Dividends paid to noncontrolling interest (1,944)         (1,944)
Elimination of noncontrolling interest and accumulated other comprehensive loss resulting from the sale of Gaiam Brand segment (2,510)   $ 399     $ (2,909)
Net income (loss) 87,066 87,066        
Ending balance at Dec. 31, 2016 97,537 (969)   $ 2 98,504  
Ending balance (in shares) at Dec. 31, 2016       15,152,531    
Cumulative effect adjustment of ASU 2016-09 77 (169)     246  
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax 1,810       1,810  
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)       17,430    
Net income (loss) (23,272) (23,272)        
Ending balance at Dec. 31, 2017 $ 76,152 $ (24,410)   $ 2 $ 100,560  
Ending balance (in shares) at Dec. 31, 2017       15,169,961