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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | ||||||||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Net revenues | $ 166,694us-gaap_Revenues | $ 155,463us-gaap_Revenues | $ 127,242us-gaap_Revenues | ||||||
| Cost of goods sold | 91,189us-gaap_CostOfGoodsSold | 90,155us-gaap_CostOfGoodsSold | 70,723us-gaap_CostOfGoodsSold | ||||||
| Gross profit | 75,505us-gaap_GrossProfit | 65,308us-gaap_GrossProfit | 56,519us-gaap_GrossProfit | ||||||
| Expenses: | |||||||||
| Selling and operating | 68,723us-gaap_SellingExpense | 64,657us-gaap_SellingExpense | 56,292us-gaap_SellingExpense | ||||||
| Corporate, general and administration | 11,161us-gaap_GeneralAndAdministrativeExpense | 11,249us-gaap_GeneralAndAdministrativeExpense | 10,400us-gaap_GeneralAndAdministrativeExpense | ||||||
| Transaction-related costs | 707us-gaap_RelatedPartyTransactionAmountsOfTransaction | 76us-gaap_RelatedPartyTransactionAmountsOfTransaction | |||||||
| Other general income and expense | 10,967us-gaap_OtherCostAndExpenseOperating | ||||||||
| Total expenses | 80,591us-gaap_OperatingExpenses | 86,949us-gaap_OperatingExpenses | 66,692us-gaap_OperatingExpenses | ||||||
| Loss from operations | (5,086)us-gaap_OperatingIncomeLoss | (21,641)us-gaap_OperatingIncomeLoss | (10,173)us-gaap_OperatingIncomeLoss | ||||||
| Interest and other (expense) income | (600)us-gaap_OtherNonoperatingIncomeExpense | 2,421us-gaap_OtherNonoperatingIncomeExpense | (86)us-gaap_OtherNonoperatingIncomeExpense | ||||||
| Gain on sale of investments | 1,480us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 25,096us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | [1] | ||||||
| Loss from equity method investment | (55)us-gaap_IncomeLossFromEquityMethodInvestments | (18,410)us-gaap_IncomeLossFromEquityMethodInvestments | |||||||
| (Loss) income before income taxes | (4,261)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 5,876us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (28,669)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | ||||||
| Income tax expense (benefit) | 1,369us-gaap_IncomeTaxExpenseBenefit | 25,974us-gaap_IncomeTaxExpenseBenefit | (9,444)us-gaap_IncomeTaxExpenseBenefit | ||||||
| Net loss from continuing operations | (5,630)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (20,098)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [1] | (19,225)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | [2] | ||||
| (Loss) income from discontinued operations, net of tax | (3,327)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (1,995)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | [1] | 6,648us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | [2] | ||||
| Net loss | (8,957)us-gaap_ProfitLoss | (22,093)us-gaap_ProfitLoss | [1] | (12,577)us-gaap_ProfitLoss | [2] | ||||
| Net income attributable to noncontrolling interest | (959)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (659)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (305)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | ||||||
| Net loss attributable to Gaiam, Inc. | $ (9,916)us-gaap_NetIncomeLoss | $ (22,752)us-gaap_NetIncomeLoss | $ (12,882)us-gaap_NetIncomeLoss | ||||||
| Net loss per share attributable to Gaiam, Inc. common shareholders-basic and diluted: | |||||||||
| From continuing operations | $ (0.27)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.90)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (0.86)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | ||||||
| From discontinued operations | $ (0.14)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ (0.09)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 0.29us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | ||||||
| Basic and diluted net loss per share attributable to Gaiam, Inc. | $ (0.41)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.99)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.57)us-gaap_EarningsPerShareBasicAndDiluted | ||||||
| Weighted-average shares outstanding: | |||||||||
| Basic and diluted | 24,228us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 22,972us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 22,703us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | ||||||
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Details
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- Definition
Amount of gain (loss) on sale or disposal of an equity method investment. No definition available.
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. No definition available.
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. No definition available.
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Details
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