Provision for Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, 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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Current: | |||
Federal | $ 887us-gaap_CurrentFederalTaxExpenseBenefit | $ 536us-gaap_CurrentFederalTaxExpenseBenefit | $ 184us-gaap_CurrentFederalTaxExpenseBenefit |
State | 157us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (68)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (88)us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
International | 175us-gaap_CurrentForeignTaxExpenseBenefit | 223us-gaap_CurrentForeignTaxExpenseBenefit | 196us-gaap_CurrentForeignTaxExpenseBenefit |
Current Income Tax Expense (Benefit), Total | 1,219us-gaap_CurrentIncomeTaxExpenseBenefit | 691us-gaap_CurrentIncomeTaxExpenseBenefit | (4,292)us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | 22,418us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (5,590)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | |
State | 1,538us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (374)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | |
International | 73us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (3)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |
Deferred Income Tax Expense (Benefit), Total | 24,029us-gaap_DeferredIncomeTaxExpenseBenefit | (5,967)us-gaap_DeferredIncomeTaxExpenseBenefit | |
Total income tax expense (benefit) | $ 1,219gaia_IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation | $ 24,720gaia_IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation | $ (5,675)gaia_IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperation |
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- Definition
Income Tax Expense (Benefit) Continuing and Discontinuing Operation No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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