Annual report pursuant to Section 13 and 15(d)

Computation of Basic and Diluted Net Income (Loss) Per Share Attributable to Gaiam, Inc. Common Shareholders (Detail)

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Computation of Basic and Diluted Net Income (Loss) Per Share Attributable to Gaiam, Inc. Common Shareholders (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income (loss) attributable to Gaiam, Inc. common shareholders:                      
Income (loss) from continuing operations                 $ (20,757) $ (19,530) $ (24,875)
Income from discontinued operations                 (1,995) 6,648 3
Net income (loss) attributable to Gaiam, Inc.                 $ (22,752) $ (12,882) [1] $ (24,872) [1]
Weighted average shares for basic net income (loss) per share                 22,972 22,703 [1] 23,126 [1]
Effect of dilutive securities:                      
Weighted average of common stock and stock options                 143    
Weighted average shares for diluted net income (loss) per share 23,668 [2] 22,765 22,741 22,732 22,706 22,704 [3] 22,702 22,698 23,115 22,703 [1] 23,126 [1]
Net income (loss) per share attributable to Gaiam, Inc. common shareholders-basic:                      
Income (loss) from continuing operations                 $ (0.90) $ (0.86) [1] $ (1.08) [1]
Income from discontinued operations                 $ (0.09) $ 0.29 [1] $ 0.00 [1]
Basic net income (loss) per share attributable to Gaiam, Inc.                 $ (0.99) $ (0.57) [1] $ (1.08) [1]
Net income (loss) per share attributable to Gaiam, Inc. common shareholders-diluted:                      
Income (loss) from continuing operations $ (1.08) [2] $ (0.03) $ 0.36 $ (0.10) $ (0.03) $ (0.53) [3] $ (0.21) $ (0.08) $ (0.89) $ (0.86) [1] $ (1.08) [1]
Income from discontinued operations                 $ (0.09) $ 0.29 [1] $ 0.00 [1]
Diluted net income (loss) per share attributable to Gaiam, Inc. $ (1.29) [2] $ 0.01 $ 0.35 $ (0.01) $ 0.07 $ (0.49) [3] $ (0.09) $ (0.05) $ (0.98) $ (0.57) [1] $ (1.08) [1]
[1] 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.
[2] We reported gains of $16.4 million, $2.0 million and $6.7 million in the second, third and fourth quarters of 2013 on the sale of our Real Goods Solar stock, the carrying value for which had previously been reduced to zero through the recognition of our portion of RSOL's net losses. We recorded a charge of $11.0 million to exit certain businesses, to restructure certain operations, and a net loss of $2.0 million after selling GVE and closing DRTV in the fourth quarter. We also recorded a $23.2 million valuation allowance for our deferred tax assets in the fourth quarter of 2013.
[3] During the quarter ended September 30, 2012, we recorded a noncash loss from our equity method investment in RSOL of $15.9 million and related income tax benefits of $5.7 million.