Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2017
Discontinued Operations And Disposal Groups [Abstract]  
Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations

The income from discontinued operations amounts as reported on our consolidated statements of operations was comprised of the following amounts:

 

 

 

Years Ended December 31,

 

(in thousands)

 

2017

 

 

2016

 

 

2015

 

Net revenue

 

$

—

 

 

$

52,627

 

 

$

174,559

 

Cost of revenues

 

 

—

 

 

 

32,975

 

 

 

100,652

 

Gross profit

 

 

—

 

 

 

19,652

 

 

 

73,907

 

Operating expenses

 

 

—

 

 

 

33,641

 

 

 

73,118

 

Income (loss) from operations

 

 

—

 

 

 

(13,989

)

 

 

789

 

Other income (expense), net

 

 

—

 

 

 

234

 

 

 

(1,560

)

Loss before income taxes and

   noncontrolling interest

 

 

—

 

 

 

(13,755

)

 

 

(771

)

Income tax expense (benefit)

 

 

(429

)

 

 

(4,831

)

 

 

1,222

 

Loss from discontinued operations attributable to

   the non-controlling interest, net of tax

 

 

—

 

 

 

(310

)

 

 

(694

)

Income (loss) from the operation of discontinued

   operations

 

 

429

 

 

 

(9,234

)

 

 

(2,687

)

Gain on disposal of discontinued operations:

 

 

 

 

 

 

 

 

 

 

 

 

Gain on sale of Gaiam Brand segment

 

 

—

 

 

 

124,826

 

 

 

—

 

Write-off of assets impacted by, but not included

   in sale

 

 

—

 

 

 

3,740

 

 

 

—

 

Income tax expense

 

 

—

 

 

 

14,004

 

 

 

—

 

Income (loss) from discontinued operations, net of

   tax

 

$

429

 

 

$

97,848

 

 

$

(2,687

)