Quarterly report pursuant to Section 13 or 15(d)

Equity (Tables)

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Equity (Tables)
 9 Months Ended
Sep. 30, 2015
Summary of Reconciliation of Carrying Amount of Total Equity

The following is a reconciliation from December 31, 2014 to September 30, 2015 of the carrying amount of total equity, equity attributable to Gaiam, Inc., and equity attributable to the noncontrolling interest.

 

                Gaiam, Inc. Shareholders  

(in thousands)

   Total     Comprehensive
Loss 		    Accumulated
Deficit 		    Accumulated
Other
Comprehensive
Loss 		    Class A
and Class B
Common
Stock 		    Paid-in
Capital 		    Noncontrolling
Interest 		 

Balance at December 31, 2014

   $ 99,559        $ (76,329 )    $ (200 )    $ 3      $ 171,315      $ 4,770   

Issuance of Gaiam, Inc. common stock for stock option exercises and share-based compensation

     816          —          —          —          816        —     

Dividends paid to noncontrolling interest

     (486 )        —          —          —          —          (486 ) 

Comprehensive loss:

              

Net (loss) income

     (13,257 )      (13,257 )      (13,823 )      —          —          —          566   

Foreign currency translation adjustment, net of taxes of $107

     (246 )      (246 )      —          (102 )      —          —          (144 ) 
 

 

 

    

 

 

            

Comprehensive loss

     $ (13,503 )           
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 30, 2015

   $ 86,386        $ (90,152 )    $ (302 )    $ 3      $ 172,131      $ 4,706