Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Income from Discontinued Operations as Reported on Condensed Consolidated Statements of Operations (Detail)

v3.8.0.1
Discontinued Operations - Income from Discontinued Operations as Reported on Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations, net of tax $ 429 $ 100,595 $ 429 $ 97,741
Gaiam Brand Segment [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
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 $ (400) (4,989) $ (400) (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