Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 11,460 $ 14,545
Accounts receivable, net 24,825 31,113
Inventory, less allowances 30,783 29,205
Deferred advertising costs 3,301 3,303
Deferred tax assets 6,471 6,686
Receivable from equity method investee 2,183 2,176
Advances 16,198 5,336
Other current assets 2,324 1,969
Total current assets 97,545 94,333
Property and equipment, net 23,930 23,664
Media library, net 14,335 14,576
Deferred tax assets 14,497 12,636
Goodwill 9,405 2,673
Other intangibles, net 8,249 569
Equity method investment 12,660 14,300
Other assets 592 539
Total assets 181,213 163,290
Current liabilities:    
Line of credit 14,000  
Accounts payable 18,446 21,069
Participations payable 16,676 7,851
Accrued liabilities 3,744 3,196
Total current liabilities 52,866 32,116
Commitments and contingencies      
Equity:    
Additional paid-in capital 159,357 158,773
Accumulated other comprehensive income 111 113
Accumulated deficit (34,051) (30,779)
Total Gaiam, Inc. shareholders' equity 125,420 128,110
Noncontrolling interest 2,927 3,064
Total equity 128,347 131,174
Total liabilities and equity 181,213 163,290
Class A Common Stock [Member]
    
Equity:    
Common stock 2 2
Class B Common Stock [Member]
    
Equity:    
Common stock $ 1 $ 1