Annual report pursuant to Section 13 and 15(d)

Geographical Data for Operations (Detail)

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Geographical Data for Operations (Detail) (USD $)
In Thousands, 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
Revenue:                      
Net revenues $ 50,759 [1] $ 36,128 $ 31,897 $ 36,679 $ 45,586 $ 28,537 [2] $ 24,531 $ 28,589 $ 155,463 $ 127,242 [3] $ 223,691 [3]
Long-Lived Assets:                      
Long-Lived Assets 29,318 [4]       34,453 [4]       29,318 [4] 34,453 [4] 35,241 [4]
Property and equipment, net 22,540 [4]       23,544 [4]       22,540 [4] 23,544 [4] 23,634 [4]
Media Library, net 5,211 [4]       10,441 [4]       5,211 [4] 10,441 [4] 10,884 [4]
Other intangibles, net 1,155 [4]       190 [4]       1,155 [4] 190 [4] 569 [4]
Other assets 412 [4]       278 [4]       412 [4] 278 [4] 154 [4]
UNITED STATES
                      
Revenue:                      
Net revenues                 150,274 122,183 218,741
Long-Lived Assets:                      
Long-Lived Assets 29,072       33,827       29,072 33,827 34,871
International
                      
Revenue:                      
Net revenues                 5,189 5,059 4,950
Long-Lived Assets:                      
Long-Lived Assets $ 246       $ 626       $ 246 $ 626 $ 370
[1] 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.
[2] 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.
[3] 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.
[4] Excludes other non-current assets (non-current deferred tax assets, net, goodwill, investments, notes receivable, security deposits and noncurrent assets from discontinued operations) of $15,432, $33,001, and $31,897 for 2013, 2012, and 2011, respectively.