Annual report pursuant to Section 13 and 15(d)

Financial Information for Segments (Detail)

v3.3.1.900
Financial Information for Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Consolidated net revenue $ 57,934 $ 51,300 $ 41,146 $ 37,638 $ 55,376 $ 41,256 $ 32,451 $ 37,611 $ 188,018 $ 166,694 $ 155,463
Consolidated contribution margin (loss)                 4,181 (5,086) (21,641)
Reconciliation of contribution loss to net loss attributable to Gaiam, Inc.:                      
Interest and other (expense) income                 (1,406) (600) 2,421
Gain on sale of investments                   1,480 25,096 [1]
Loss from equity method investment                 (465) (55)  
Income tax expense                 (1,219) (1,369) (25,974)
(Loss) income from discontinued operations, net of tax 179 (10,695) (1,121) (466) (3,273) (82) 2 26 (12,103) (3,327) (1,995) [1]
Net income attributable to noncontrolling interest $ (2,117) $ 8,814 $ 1,117 $ 3,892 $ 2,368 $ 3,026 $ 2,388 $ 2,134 (694) (959) (659)
Net loss attributable to Gaiam, Inc.                 (11,706) (9,916) (22,752)
Continuing operations                      
Segment Reporting Information [Line Items]                      
Consolidated contribution margin (loss)                 8,022 (2,323) (19,538)
Gaia Segment                      
Segment Reporting Information [Line Items]                      
Consolidated net revenue [2]                 13,459 9,910 5,651
Consolidated contribution margin (loss)                 (5,125) (8,718) (10,144) [3]
Gaiam Brand                      
Segment Reporting Information [Line Items]                      
Consolidated net revenue                 174,559 156,784 149,812
Consolidated contribution margin (loss)                 13,147 6,395 (9,394) [4]
Other unallocated corporate expenses [Member]                      
Segment Reporting Information [Line Items]                      
Consolidated contribution margin (loss)                 $ (3,841) $ (2,763) $ (2,103)
[1] Cash flows in 2013 include the $25.0 million gain from the sale of RGSE stock, the sale of GVE and the discontinuation of the DRTV Business Unit.
[2] Gaia filed its stand-alone audited financial statements on Form 10 with the SEC on February 20, 2015 and February 17, 2016. The segment amounts presented here and discussed elsewhere in this Form 10-K vary insignificantly from the amounts in the Form 10, as the Form 10 required that certain items be recast for stand-alone presentation. As reported in Form 10, revenues were $14.2 million, $10.1 million, and $5.5 million for 2015, 2014, and 2013 respectively. Contribution loss was $5.1 million, $8.5 million and $10.0 million for 2015, 2014, and 2013 respectively.
[3] During 2013 we recognized impairment charges of $1.8 million.
[4] During 2013 we recognized impairment and severance charges of $9.2 million.