Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data (Detail)

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Quarterly Financial Data (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
Quarterly Financial Data [Line Items]                      
Net revenue $ 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]
Gross profit 21,551 [1] 14,693 13,314 15,750 19,338 12,601 [2] 10,585 13,995 65,308 56,519 [3] 78,856 [3]
Gain on sale of investment 6,692 [1] 1,975 16,429                
Income (loss) from continuing operations (25,308) [1] (699) 8,112 (2,203) (569) (11,923) [2] (4,756) (1,977) (20,098) [4] (19,225) [3],[5] (25,273) [3]
Income from discontinued operations (4,851) [1] 1,004 (129) 1,981 2,325 997 [2] 2,647 679 (1,995) [4] 6,648 [3],[5] 3 [3]
Net income (loss) (30,159) [1] 305 7,983 (222) 1,756 (10,926) [2] (2,109) (1,298) (22,093) [4] (12,577) [3],[5] (25,270) [3]
Net income (loss) attributable to Gaiam, Inc. (30,443) [1] 120 7,848 (277) 1,547 (11,157) [2] (2,053) (1,219) 659 305 [3] (398) [3]
Net income (loss) per share attributable to Gaiam, Inc. common shareholders - diluted:                      
From continuing operations $ (1.08) [1] $ (0.03) $ 0.36 $ (0.10) $ (0.03) $ (0.53) [2] $ (0.21) $ (0.08) $ (0.89) $ (0.86) [3] $ (1.08) [3]
From discontinued operations $ (0.21) [1] $ 0.04 $ (0.01) $ 0.09 $ 0.10 $ 0.04 [2] $ 0.12 $ 0.03      
Diluted net income (loss) per share attributable to Gaiam, Inc. $ (1.29) [1] $ 0.01 $ 0.35 $ (0.01) $ 0.07 $ (0.49) [2] $ (0.09) $ (0.05) $ (0.98) $ (0.57) [3] $ (1.08) [3]
Weighted average shares outstanding-diluted 23,668 [1] 22,765 22,741 22,732 22,706 22,704 [2] 22,702 22,698 23,115 22,703 [3] 23,126 [3]
Loss from equity method investment         $ (830) $ (15,940) [2] $ (944) $ (696)   $ (18,410) [3]  
[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] 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.
[5] 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.