Financial Information for Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||||||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Segment Reporting Information [Line Items] | ||||||||||||
Net revenue | $ 202,475 | [1] | $ 274,773 | [1] | $ 274,268 | [1] | ||||||
Net revenue excluding Solar (RSOL) | 202,475 | 165,516 | 196,944 | |||||||||
Contribution loss | 590 | [1] | (31,287) | [1] | 6,144 | [1] | ||||||
Contribution margin (loss) excluding Solar (RSOL) | 590 | (29,011) | 4,123 | |||||||||
Reconciliation of contribution margin (loss) to net income (loss) attributable to Gaiam, Inc.: | ||||||||||||
Interest and other income (expense) | (432) | [1] | (90) | [1] | 1,291 | [1] | ||||||
Loss from equity method investment in RSOL | (18,410) | [1] | ||||||||||
Loss on deconsolidation of RSOL | (4,550) | [1] | ||||||||||
Income tax expense (benefit) | (5,675) | [1] | (10,657) | [1] | 2,366 | [1] | ||||||
Net (income) loss attributable to noncontrolling interest | (305) | [1] | 398 | [1] | (794) | [1] | ||||||
Net income (loss) attributable to Gaiam, Inc. | (12,882) | [1] | (24,872) | [1] | 4,275 | [1] | ||||||
Direct to consumer
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Segment Reporting Information [Line Items] | ||||||||||||
Net revenue | 72,293 | 77,259 | 99,706 | |||||||||
Contribution loss | (14,242) | [2] | (7,152) | (7,091) | ||||||||
Business
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Segment Reporting Information [Line Items] | ||||||||||||
Net revenue | 130,182 | 88,257 | 97,238 | |||||||||
Contribution loss | 14,832 | (21,859) | [3] | 11,214 | ||||||||
Solar (RSOL)
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Segment Reporting Information [Line Items] | ||||||||||||
Net revenue | 109,257 | 77,324 | ||||||||||
Contribution loss | $ (2,276) | $ 2,021 | ||||||||||
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X | ||||||||||
- Definition
Net revenue attributable to parent. No definition available.
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X | ||||||||||
- Definition
Operating income and loss attributable to parent. No definition available.
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X | ||||||||||
- Definition
The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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