Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Equity

v2.4.0.8
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, 2010 $ 168,762 $ 151,820 $ (5,907) $ 114 $ 3 $ 157,610 $ 16,942
Beginning 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 (in 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 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    
Adjustment due to subsidiary's acquisition of a noncontrolling interest, including taxes of $16 (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    
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation 8,261 8,261       8,261  
Issuance of Gaiam, Inc. common stock in conjunction with acquisitions and share-based compensation (in shares)         1,264,657    
Noncontrolling interest portion of subsidiary's business combinations 426           426
Comprehensive income (loss) (22,269) (22,903) (22,752) (151)     634
Ending balance at Dec. 31, 2013 $ 105,290 $ 101,432 $ (66,413) $ (33) $ 3 $ 167,875 $ 3,858
Ending balance (in shares) at Dec. 31, 2013         23,995,121