Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Equity

v2.4.0.6
Consolidated Statement of Changes in Equity (USD $)
In Thousands, except Share data
Total
Total Gaiam Equity
Accumulated Deficit
Accumulated Other Comprehensive Income
Common Stock
Additional Paid-in Capital
Noncontrolling Interest
Beginning balance at Dec. 31, 2009 $ 167,527 $ 152,438 $ (10,182) $ 85 $ 3 $ 162,532 $ 15,089
Beginning balance (in shares) at Dec. 31, 2009         23,121,212    
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation 1,943 1,943       1,943  
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation (in shares)         177,709    
Issuance of subsidiary common stock in conjunction with acquisitions and share-based compensation 358 176       176 182
Distribution of dividend (6,966) (6,966)       (6,966)  
Adjustments due to acquisitions 773 (75)       (75) 848
Comprehensive income (loss) 5,127 4,304 4,275 29     823
Ending balance at Dec. 31, 2010 168,762 151,820 (5,907) 114 3 157,610 16,942
Ending balance (in shares) at Dec. 31, 2010         23,298,921    
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation 1,081 1,081       1,081  
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation (in shares)         26,926    
Repurchase of stock , shares         (628,003)    
Repurchase of stock (2,264) (2,264)       (2,264)  
Deconsolidation of subsidiary (31,394) 562       562 (31,956)
Issuance of subsidiary common stock in conjunction with acquisitions and share-based compensation 537 193       193 344
Subsidiary's equity consideration in conjunction with an acquisition, net of taxes of $877 20,794 1,716       1,716 19,078
Subsidiary's repurchase of stock (1,070) (125)       (125) (945)
Comprehensive income (loss) (25,272) (24,873) (24,872) (1)     (399)
Ending balance at Dec. 31, 2011 131,174 128,110 (30,779) 113 3 158,773 3,064
Ending balance (in shares) at Dec. 31, 2011         22,697,844    
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation 1,011 1,011       1,011  
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation (in shares)         32,620    
Adjustments due to acquisitions (163) (170)       (170) 7
Subsidiary's dividend to noncontrolling interest (583)           (583)
Comprehensive income (loss) (12,567) (12,877) (12,882) 5     310
Ending balance at Dec. 31, 2012 $ 118,872 $ 116,074 $ (43,661) $ 118 $ 3 $ 159,614 $ 2,798
Ending balance (in shares) at Dec. 31, 2012         22,730,464