Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.3.0.814
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 20,077 $ 15,772
Accounts receivable, net 22,440 30,266
Inventory, less allowances 16,090 20,154
Other current assets 16,305 11,998
Current assets of discontinued operations   582
Total current assets 74,912 78,772
Property and equipment, net 25,940 23,231
Media library, net 8,533 7,691
Goodwill 15,448 15,448
Other intangibles, net 969 823
Other assets 4,681 12,667
Total assets 130,483 138,632
Current liabilities:    
Accounts payable 20,064 18,837
Accrued liabilities 24,033 20,236
Total current liabilities $ 44,097 $ 39,073
Commitments and contingencies
Gaiam, Inc. shareholders' equity:    
Additional paid-in capital $ 172,131 $ 171,315
Accumulated other comprehensive loss (302) (200)
Accumulated deficit (90,152) (76,329)
Total Gaiam, Inc. shareholders' equity 81,680 94,789
Noncontrolling interest 4,706 4,770
Total equity 86,386 99,559
Total liabilities and equity 130,483 138,632
Class A Common Stock    
Gaiam, Inc. shareholders' equity:    
Common stock 2 2
Class B Common Stock    
Gaiam, Inc. shareholders' equity:    
Common stock $ 1 $ 1