Mergers and Acquisitions (Details Textual) (USD $)
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3 Months Ended | 6 Months Ended | |||||||||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Mar. 28, 2012
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Mergers and Acquisitions (Textual) [Abstract] | |||||||||||
Consideration to be transferred in cash | $ 13,400,000 | $ 13,400,000 | |||||||||
Consideration to be transferred by non interest promissory note | 18,700,000 | 18,700,000 | |||||||||
Media Titles | 3,000 | ||||||||||
Acquisition-related costs | [1] | 2,010,000 | [1] | 1,667,000 | [1] | 2,010,000 | [1] | ||||
Net revenue | 6,300,000 | 6,600,000 | |||||||||
Net Income | 1,100,000 | 1,200,000 | |||||||||
Gaiam Vivendi Entertainment [Member]
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Mergers and Acquisitions (Textual) [Abstract] | |||||||||||
Voting equity interests of Vivendi Entertainment | 100.00% | ||||||||||
Total consideration to be transferred | 32,100,000 | 32,100,000 | |||||||||
Acquisition-related costs | 0 | 1,700,000 | |||||||||
Pro forma net income (loss) adjusted | $ 700,000 | $ 800,000 | $ 1,000,000 | ||||||||
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X | ||||||||||
- Definition
Adjustment to pro forma net income loss. No definition available.
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X | ||||||||||
- Definition
Media Titles. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Fair value of noncash consideration given by the acquirer to acquire the entity. Does not include cash paid, the fair value of debt and securities issued and liabilities incurred to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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