Financial Information for Segments (Detail) (USD $)
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3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Segment Reporting Information [Line Items] | ||
Consolidated net revenue | $ 37,638,000us-gaap_Revenues | $ 37,611,000us-gaap_Revenues |
Consolidated contribution (loss) | (2,868,000)us-gaap_OperatingIncomeLoss | (2,478,000)us-gaap_OperatingIncomeLoss |
Reconciliation of contribution loss to net (loss) income attributable to Gaiam, Inc.: | ||
Interest and other (expense) income | (501,000)us-gaap_OtherNonoperatingIncomeExpense | 38,000us-gaap_OtherNonoperatingIncomeExpense |
Gain on sale of investments | 0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal | 438,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal |
Income tax expense | (49,000)us-gaap_IncomeTaxExpenseBenefit | (96,000)us-gaap_IncomeTaxExpenseBenefit |
(Loss) income from discontinued operations | (466,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 26,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Net income attributable to noncontrolling interest | (8,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (62,000)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net (loss) income attributable to Gaiam, Inc. | (3,892,000)us-gaap_NetIncomeLoss | (2,134,000)us-gaap_NetIncomeLoss |
Gaiam Brand | ||
Segment Reporting Information [Line Items] | ||
Consolidated net revenue |
34,532,000us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamBrandMember |
35,315,000us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamBrandMember |
Consolidated contribution (loss) |
(260,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamBrandMember |
100,000us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamBrandMember |
Gaiam TV | ||
Segment Reporting Information [Line Items] | ||
Consolidated net revenue |
3,106,000us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamTvSegmentMember |
2,296,000us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamTvSegmentMember |
Consolidated contribution (loss) |
(2,327,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamTvSegmentMember |
(2,208,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = gaia_GaiamTvSegmentMember |
Other unallocated corporate expenses [Member] | ||
Segment Reporting Information [Line Items] | ||
Consolidated contribution (loss) |
(281,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateAndOtherMember |
(370,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateAndOtherMember |
Continuing operations | ||
Segment Reporting Information [Line Items] | ||
Consolidated contribution (loss) |
$ (2,587,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
$ (2,108,000)us-gaap_OperatingIncomeLoss / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
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Amount of gain (loss) on sale or disposal of an equity method investment. No definition available.
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Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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