Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.3.1.900
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2015
Changes in Goodwill

The following table sets forth the changes in goodwill for the period December 31, 2013 through December 31, 2015 by segment.

 

(in thousands)

    Gaiam Brand
Segment 		     Gaia
Segment 		     Total  

Balance at December 31, 2013

      3,390         10,609         13,999   

Acquisitions

      1,449         —          1,449   
  

 

 

     

 

 

     

 

 

  

Balance at December 31, 2014

    $ 4,839       $ 10,609       $ 15,448   

Acquisitions

      —          —          —    
  

 

 

     

 

 

     

 

 

  

Balance at December 31, 2015

    $ 4,839       $ 10,609       $ 15,448   
  

 

 

     

 

 

     

 

 

  
Summary of Indefinite Lived Intangibles Assets by Major Class

The following table represents our intangibles assets by major class as of December 31, 2015 and 2014.

 

     As of December 31,  

(in thousands)

    2015      2014  

Indefinite Lived Intangibles

    $ 340       $ 340   
  

 

 

     

 

 

  

Intangibles Subject to Amortization

   

Customer related:

   

Gross carrying amount

    $ 1,417       $ 1,741   

Accumulated amortization

      (1,171 )       (1,399 ) 
  

 

 

     

 

 

  
   $ 246       $ 342   
  

 

 

     

 

 

  

Marketing related:

   

Gross carrying amount

    $ 1,029       $ 729   

Accumulated amortization

      (749 )       (588 ) 
  

 

 

     

 

 

  
   $ 280       $ 141