Quarterly report pursuant to Section 13 or 15(d)

Subsequent Events - Unaudited Pro Forma Condensed Consolidated Statement of Operations (Detail)

v3.4.0.3
Subsequent Events - Unaudited Pro Forma Condensed Consolidated Statement of Operations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Condensed Financial Statements, Captions [Line Items]      
Net revenues $ 35,327 $ 37,638 $ 188,018
Cost of goods sold 18,937 20,391 103,249
Gross profit 16,390 17,247 84,769
Selling, general, and administrative [1] 24,593   80,588
Income (loss) from operations (8,203) (2,885) 4,181
Interest and other income (expense) 509 (484) (1,406)
Income (loss) before income taxes (7,694) (3,369) 2,310
Income tax expense (benefit) (9) 49 1,219
Net income (loss) from continuing operations (7,685) (3,418) 1,091
Net (Income) loss attributable to noncontrolling interest 61 (8) (694)
Net income (loss) from continuing operations attributable to Gaiam, Inc. $ (7,624) $ (3,892) $ 397
Net income (loss) from continuing operations per share:      
Basic and Diluted $ (0.31) $ (0.16) $ 0.02
Weighted-average shares outstanding:      
Basic and Diluted 24,531 24,490  
Net revenues $ 35,327 $ 37,638 $ 188,018
Cost of goods sold 18,937 20,391 103,249
Gross profit 16,390 17,247 84,769
Selling, general, and administrative [1] 24,593   80,588
Income (loss) from operations (8,203) (2,885) 4,181
Interest and other income (expense) 509 (484) (1,406)
Loss from equity method investments (413) 24 (465)
Income (loss) before income taxes (7,694) (3,369) 2,310
Income tax expense (benefit) (9) 49 1,219
Net income (loss) from continuing operations (7,685) (3,418) 1,091
Net (Income) loss attributable to noncontrolling interest 61 (8) (694)
Net income (loss) from continuing operations attributable to Gaiam, Inc. (7,624) $ (3,892) $ 397
Basic     24,510
Diluted     24,612
Pro Forma Adjustments (Disposition of Natural Habitat)      
Condensed Financial Statements, Captions [Line Items]      
Selling, general, and administrative [1] 3   $ 10
Income (loss) from operations (3)   (10)
Income (loss) before income taxes (3)   (10)
Net income (loss) from continuing operations (3)   (10)
Net income (loss) from continuing operations attributable to Gaiam, Inc. (3)   (10)
Weighted-average shares outstanding:      
Selling, general, and administrative [1] 3   10
Income (loss) from operations (3)   (10)
Income (loss) before income taxes (3)   (10)
Net income (loss) from continuing operations (3)   (10)
Net income (loss) from continuing operations attributable to Gaiam, Inc. (3)   (10)
Pro Forma Results (Adjusted for Disposition of Natural Habitat)      
Condensed Financial Statements, Captions [Line Items]      
Net revenues 25,742   144,504
Cost of goods sold 12,625   75,705
Gross profit 13,117   68,799
Selling, general, and administrative [1] 20,387   68,472
Income (loss) from operations (7,270)   327
Interest and other income (expense) (435)   (238)
Income (loss) before income taxes (7,705)   (376)
Income tax expense (benefit) (10)   65
Net income (loss) from continuing operations (7,695)   (441)
Net (Income) loss attributable to noncontrolling interest 14   (22)
Net income (loss) from continuing operations attributable to Gaiam, Inc. $ (7,681)   $ (463)
Net income (loss) from continuing operations per share:      
Basic and Diluted $ (0.31)   $ (0.02)
Weighted-average shares outstanding:      
Basic and Diluted 24,531    
Net revenues $ 25,742   $ 144,504
Cost of goods sold 12,625   75,705
Gross profit 13,117   68,799
Selling, general, and administrative [1] 20,387   68,472
Income (loss) from operations (7,270)   327
Interest and other income (expense) (435)   (238)
Loss from equity method investments     (465)
Income (loss) before income taxes (7,705)   (376)
Income tax expense (benefit) (10)   65
Net income (loss) from continuing operations (7,695)   (441)
Net (Income) loss attributable to noncontrolling interest 14   (22)
Net income (loss) from continuing operations attributable to Gaiam, Inc. (7,681)   $ (463)
Basic     24,510
Diluted     24,612
Less: Natural Habitat Historical Financial Statements      
Condensed Financial Statements, Captions [Line Items]      
Net revenues [2],[3] 9,585   $ 43,514
Cost of goods sold [2],[3] 6,312   27,544
Gross profit [2],[3] 3,273   15,970
Selling, general, and administrative [1],[2],[3] 4,209   12,126
Income (loss) from operations [2],[3] (936)   3,844
Interest and other income (expense) [2],[3] 944   (1,168)
Income (loss) before income taxes [2],[3] 8   2,676
Income tax expense (benefit) [2],[3] 1   1,154
Net income (loss) from continuing operations [2],[3] 7   1,522
Net (Income) loss attributable to noncontrolling interest [2],[3] 47   (672)
Net income (loss) from continuing operations attributable to Gaiam, Inc. [2],[3] 54   850
Weighted-average shares outstanding:      
Net revenues [2],[3] 9,585   43,514
Cost of goods sold [2],[3] 6,312   27,544
Gross profit [2],[3] 3,273   15,970
Selling, general, and administrative [1],[2],[3] 4,209   12,126
Income (loss) from operations [2],[3] (936)   3,844
Interest and other income (expense) [2],[3] 944   (1,168)
Income (loss) before income taxes [2],[3] 8   2,676
Income tax expense (benefit) [2],[3] 1   1,154
Net income (loss) from continuing operations [2],[3] 7   1,522
Net (Income) loss attributable to noncontrolling interest [2],[3] 47   (672)
Net income (loss) from continuing operations attributable to Gaiam, Inc. [2],[3] $ 54   $ 850
[1] Operating expenses are increased to reverse the impact of a human resources service allocation to Natural Habitat from Gaiam.
[2] Represents the revenues and expenses excluding certain fixed overhead costs of Natural Habitat included in Gaiam's historical financial statements.
[3] Results are consolidated then adjusted for noncontrolling interests. Gaiam owned 51.4% of Natural Habitat.