Quarterly report pursuant to Section 13 or 15(d)

Equity

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Equity
 6 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Equity
8. Equity

During the first half of 2012, we issued 11,499 shares of our Class A common stock under our 2009 Long-Term Incentive Plan to certain of our independent directors, in lieu of cash compensation, for services rendered in 2012. We recorded these shares at their estimated fair value based on the market’s closing price of our stock on the date the shares were issued, which by policy is the last trading day of each quarter in which the services were rendered.

The following is a reconciliation from December 31, 2011 to June 30, 2012 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
Income		     Class A
and Class B
Common
Stock		     Paid-in
Capital		     Noncontrolling
Interest		  

Balance at December 31, 2011

   $ 131,174             $ (30,779 )    $ 113     $ 3     $ 158,773     $ 3,064  

Issuance of Gaiam, Inc. common stock, including related taxes, and share-based compensation

     584               —         —         —         584       —    

Comprehensive loss:

                                                        

Net loss

     (3,407 )      (3,407 )      (3,272 )      —         —         —         (135 ) 

Foreign currency translation adjustment, net of taxes of $2

     (4 )      (4 )      —         (2 )      —         —         (2 ) 
   

 

 

    

 

 

                                          

Comprehensive loss

     (3,411 )    $ (3,411 )      —         —         —         —         —    
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at June 30, 2012

   $ 128,347             $ (34,051 )    $ 111     $ 3     $ 159,357     $ 2,927