Quarterly Financial Data (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||||||
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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 |
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Quarterly Financial Data [Line Items] | ||||||||||||||||
Net revenue | $ 57,934 | $ 51,300 | $ 41,146 | $ 37,638 | $ 55,376 | $ 41,256 | $ 32,451 | $ 37,611 | $ 188,018 | $ 166,694 | $ 155,463 | |||||
Gross profit | 27,462 | 21,853 | 18,207 | 17,247 | 24,999 | 18,018 | 15,468 | 17,020 | 84,769 | 75,505 | 65,308 | |||||
Gain on sale of investment | [1] | 1,042 | 438 | |||||||||||||
(Loss) income from continuing operations | 2,066 | 2,431 | 12 | (3,418) | 1,243 | (2,559) | (2,216) | (2,098) | 1,091 | (5,630) | (20,098) | [2] | ||||
Income (loss) from discontinued operations | 179 | (10,695) | (1,121) | (466) | (3,273) | (82) | 2 | 26 | (12,103) | (3,327) | (1,995) | [2] | ||||
Net (loss) income | 2,245 | (8,264) | (1,109) | (3,884) | (2,030) | (2,641) | (2,214) | (2,072) | (11,012) | (8,957) | (22,093) | [2] | ||||
Net (loss) income attributable to Gaiam, Inc. | $ 2,117 | $ (8,814) | $ (1,117) | $ (3,892) | $ (2,368) | $ (3,026) | $ (2,388) | $ (2,134) | $ 694 | $ 959 | $ 659 | |||||
Diluted net (loss) income per share attributable to Gaiam, Inc. | $ 0.09 | $ (0.36) | $ (0.05) | $ (0.16) | $ (0.10) | $ (0.12) | $ (0.10) | $ (0.09) | ||||||||
Weighted average shares outstanding-diluted | 24,626 | 24,604 | 24,610 | 24,490 | 24,470 | 24,340 | 24,090 | 24,006 | 24,612 | 24,228 | 22,972 | |||||
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- Definition Quarterly Financial Data [Line Items] No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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