Gaia, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Property and Equipment and Other Assets

Property and Equipment and Other Assets

12 Months Ended

Dec. 31, 2014

5. Property and Equipment and Other Assets

Property and equipment, stated at lower of cost or estimated fair value, consists of the following as of December 31:


(in thousands)	2014			2013
Land	$	5,603		$	5,603
Buildings		16,809			16,637
Furniture, fixtures and equipment		7,327			6,839
Leasehold improvements		1,622			1,622
Website development costs and other software		11,678			9,919
Studios, computer and telephone equipment		9,293			9,182
Warehouse and distribution equipment		1,765			1,765

		54,097			51,567
Accumulated depreciation and amortization		(30,866	)		(29,027	)

	$	23,231		$	22,540

Other Assets consists of the following as of December 31:


(in thousands)	2014		2013
Working capital and related receivables, net (See Note 8)	$	7,250	$	6,875
Other assets		5,417		1,836

	$	12,667	$	8,711

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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