Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income (Loss)

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Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income (loss) $ (22,093) [1] $ (12,577) [2],[3] $ (25,270) [2]
Accumulated other comprehensive income (loss):      
Foreign currency translation gain (loss), net of related tax (292) 10 (2)
Unrealized gain on equity security, net of related tax 116    
Accumulated other comprehensive income (loss) (176) 10 (2)
Comprehensive income (loss) (22,269) (12,567) (25,272)
Less: comprehensive income (loss) attributable to the noncontrolling interest 634 310 (399)
Comprehensive income (loss) attributable to Gaiam, Inc $ (22,903) $ (12,877) $ (24,873)
[1] Cash flows in 2013 include the $25.0 million gain from the sale of RSOL stock, the sale of GVE and the closure of the DRTV Business Unit.
[2] RSOL was deconsolidated and accounted for as an equity method investment from December 31, 2011 until May 28, 2013, when it became a cost method investment. Consequently, RSOL is reported as an equity method investment for the year ended December 31, 2012 and as a consolidated subsidiary for the year ended December 31, 2011.
[3] Net cash provided by operating activities for discontinued operations during 2012 includes approximately $18.7 million of net cash provided by purchased Vivendi Entertainment ("Vivendi") working capital, which was used to partially fund the acquisition of Vivendi. Excluding the net cash flows from the purchased Vivendi working capital, net cash used by operating activities for discontinued operations would have been zero during 2012.