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Components of Net Accumulated Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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|---|---|---|
| Current: | ||
| Provision for doubtful accounts | $ 1,211us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 171us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
| Inventory-related expense | 483us-gaap_DeferredTaxAssetsInventory | 950us-gaap_DeferredTaxAssetsInventory |
| Accrued liabilities | 2,641us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 3,341us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| Net operating loss carryforward | 820gaia_DeferredTaxAssetsOperatingLossCarryforwardsCurrent | |
| Worthless stock deduction | 206us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 3,055us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
| Prepaid and deferred catalog costs | (103)gaia_DeferredTaxLiabilitiesPrepaidExpensesCurrent | |
| Other | 263gaia_DeferredTaxAssetsLiabilitiesOtherCurrent | 35gaia_DeferredTaxAssetsLiabilitiesOtherCurrent |
| Exit activity accruals | 1,603us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | |
| Total current deferred tax assets | 4,804gaia_DeferredTaxAssetsLiabilitiesGrossCurrent | 9,872gaia_DeferredTaxAssetsLiabilitiesGrossCurrent |
| Valuation allowance | (4,804)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (9,872)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
| Total current deferred tax assets, net of valuation allowance | 0us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 0us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
| Non-current: | ||
| Depreciation and amortization | (1,506)gaia_DeferredTaxAssetsLiabilitiesNetPropertyPlantAndEquipment | (825)gaia_DeferredTaxAssetsLiabilitiesNetPropertyPlantAndEquipment |
| Section 181 qualified production expense | (2,770)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (850)us-gaap_DeferredTaxLiabilitiesDeferredExpense |
| Net operating loss carryforward | 26,966gaia_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent | 15,297gaia_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent |
| Charitable carryforward | 1,414gaia_DeferredTaxAssetsCharitableContributionCarryforwardsNoncurrent | 1,567gaia_DeferredTaxAssetsCharitableContributionCarryforwardsNoncurrent |
| Loss (gain) from change in financial statement carrying value of investment, net | 48gaia_DeferredTaxLiabilitiesGainLossesChangeInCarryingValueOfInvestment | 55gaia_DeferredTaxLiabilitiesGainLossesChangeInCarryingValueOfInvestment |
| Gain from foreign business acquisition | (347)gaia_DeferredTaxLiabilitiesGainLossesFromForeignBusinessAcquisition | (347)gaia_DeferredTaxLiabilitiesGainLossesFromForeignBusinessAcquisition |
| Impairment of intangibles | 367gaia_DeferredTaxAssetsImpairmentChargesNoncurrent | |
| Tax credits | 921us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 920us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
| Other | (3)gaia_DeferredTaxAssetsLiabilitiesOtherNoncurrent | 69gaia_DeferredTaxAssetsLiabilitiesOtherNoncurrent |
| Total non-current deferred tax assets | 25,090gaia_DeferredTaxAssetsLiabilitiesGrossNoncurrent | 15,886gaia_DeferredTaxAssetsLiabilitiesGrossNoncurrent |
| Valuation allowance | (25,090)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (15,886)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |
| Total non-current deferred tax assets, net of valuation allowance | 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 0us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
| Total net deferred tax assets | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet |
| X | ||||||||||
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- Definition
Deferred Tax Assets, Charitable Contribution Carryforwards, Non-Current No definition available.
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- Definition
Deferred Tax Assets, Impairment Charges, Noncurrent No definition available.
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- Details
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- Definition
Deferred Tax Assets (Liabilities), Gross, Current No definition available.
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- Definition
Deferred Tax Assets (Liabilities), Gross, Noncurrent No definition available.
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- Definition
Deferred Tax Assets Liabilities Net Property Plant And Equipment No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Deferred Tax Assets (Liabilities), Other Current No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Assets (Liabilities), Other Noncurrent No definition available.
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- Definition
Deferred Tax Assets, Operating Loss Carryforwards, Current No definition available.
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- Definition
Deferred Tax Assets, Operating Loss Carryforwards, Noncurrent No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Liabilities, Gain (Losses) Change in Carrying Value of Investment No definition available.
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| X | ||||||||||
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- Definition
Deferred Tax Liabilities, Gain (Losses) from Foreign Business Acquisition No definition available.
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- Definition
Deferred Tax Liabilities Prepaid Expenses Current No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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