Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
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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Net revenue: | ||||||||||
Net revenue | $ 45,446 | [1] | $ 50,709 | [1] | $ 92,779 | [1] | $ 105,521 | [1] | ||
Contribution loss: | (1,966) | [1] | (7,174) | [1] | (3,261) | [1] | (8,729) | [1] | ||
Reconciliation of contribution margin (loss) to net income (loss) attributable to Gaiam, Inc.: | ||||||||||
Interest and other income (expense) | (123) | [1] | 61 | [1] | (67) | [1] | 107 | [1] | ||
Loss from equity method investment in RSOL | (944) | [1] | (1,640) | [1] | ||||||
Income tax benefit | (924) | [1] | (2,135) | [1] | (1,561) | [1] | (2,703) | [1] | ||
Net loss attributable to noncontrolling interest | 56 | [1] | 837 | [1] | 135 | [1] | 778 | [1] | ||
Net loss attributable to Gaiam,Inc. | (2,053) | [1] | (4,141) | [1] | (3,272) | [1] | (5,141) | [1] | ||
Direct to Consumer [Member]
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Net revenue: | ||||||||||
Net revenue | 16,921 | 16,206 | 38,491 | 34,108 | ||||||
Contribution loss: | (3,585) | (2,093) | (5,427) | (3,160) | ||||||
Business [Member]
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Net revenue: | ||||||||||
Net revenue | 28,525 | 14,549 | 54,288 | 34,034 | ||||||
Contribution loss: | 1,619 | (3,207) | (2,166) | (3,761) | ||||||
Solar (RSOL) [Member]
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Net revenue: | ||||||||||
Net revenue | 19,954 | 37,379 | ||||||||
Contribution loss: | $ (1,874) | $ (1,808) | ||||||||
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X | ||||||||||
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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 net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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