Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Tables)

v2.4.1.9
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2014
Amortization Expense for Acquired Media Rights

Amortization expense for acquired media rights is shown in the table below.

 

     For the Years Ended December 31,  

(in thousands)

    2014      2013      2012  

Capitalized produced media content

    $ 767       $ 788       $ 900   

Acquired media rights

      254         553         772   
  

 

 

     

 

 

     

 

 

  

Total media amortization expense

 $ 1,021    $ 1,341    $ 1,672   
  

 

 

     

 

 

     

 

 

  
Tax Effects Allocated to Other Comprehensive Income (Loss) Component

The tax effects allocated to our accumulated other comprehensive income (loss) components were as follows:

 

     For the Years Ended December 31,  

(in thousands)

    2014      2013      2012  

Before-tax amount

    $ (268 )     $ (262 )     $ 14   

Tax expense (benefit)

      (89 )       (86 )       4   
  

 

 

     

 

 

     

 

 

  

Net-of-tax amount

 $ (179 )  $ (176 )  $ 10   
  

 

 

     

 

 

     

 

 

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

The following table sets forth the computation of basic and diluted net (loss) income per share attributable to Gaiam, Inc. common shareholders:

 

     For the Years Ended December 31,  

(in thousands, except per share data)

    2014      2013      2012  

Net (loss) income attributable to Gaiam, Inc. common shareholders:

         

(Loss) income from continuing operations

    $ (6,589 )     $ (20,757 )     $ (19,530 ) 

(Loss) income from discontinued operations

      (3,327 )       (1,995 )       6,648   
  

 

 

     

 

 

     

 

 

  

Net loss attributable to Gaiam, Inc.

 $ (9,916 )  $ (22,752 )  $ (12,882 ) 
  

 

 

     

 

 

     

 

 

  

Weighted average shares for basic and diluted net (loss) income per share

   24,228      22,972      22,703   
  

 

 

     

 

 

     

 

 

  

Net (loss) income per share attributable to Gaiam, Inc. common shareholders—basic and diluted:

Loss from continuing operations

 $ (0.27 )  $ (0.90 )  $ (0.86 ) 

(Loss) income from discontinued operations

   (0.14 )    (0.09 )    0.29   
  

 

 

     

 

 

     

 

 

  

Basic and diluted net loss per share attributable to Gaiam, Inc.

 $ (0.41 )  $ (0.99 )  $ (0.57 )