Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2017
Discontinued Operations And Disposal Groups [Abstract]  
Income from Discontinued Operations as Reported on Condensed Consolidated Statements of Operations

The income from discontinued operations for the three and nine months ended September 30, 2016 , as reported on our condensed consolidated statements of operations, were comprised of the following amounts:

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

(in thousands)

 

2016

 

 

2016

 

Net revenue

 

$

—

 

 

$

52,627

 

Cost of goods sold

 

 

—

 

 

 

32,975

 

Gross profit

 

 

—

 

 

 

19,652

 

Operating expenses

 

 

1,042

 

 

 

33,641

 

Loss from operations

 

 

(1,042

)

 

 

(13,989

)

Other income (expense)

 

 

—

 

 

 

234

 

Loss before income taxes

 

 

(1,042

)

 

 

(13,755

)

Income tax benefit

 

 

(4,989

)

 

 

(4,831

)

Loss from discontinued operations attributable to the

   non-controlling interest, net of tax

 

 

—

 

 

 

(310

)

Income (loss) from the operation of discontinued operations

 

 

3,947

 

 

 

(9,234

)

Gain on sale of Gaiam Brand segment, net of tax

 

 

100,388

 

 

 

110,715

 

Write-off of assets impacted by, but not included in sale

 

 

3,740

 

 

 

3,740

 

Income from discontinued operations, net of tax

 

$

100,595

 

 

$

97,741