Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Income from Discontinued Operations Amounts as Reported on Condensed Consolidated Statements of Operations (Detail)

v3.5.0.2
Discontinued Operations - Income from Discontinued Operations Amounts as Reported on Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations attributable to the non-controlling interest, net of tax   $ (550)   $ (565)
Gain on disposal of discontinued operations:        
Income (loss) from discontinued operations, net of tax $ 100,595 (8,154) $ 97,741 (8,165)
Gaiam Brand Segment [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenue   47,799 52,627 120,192
Cost of goods sold   28,839 32,975 70,816
Gross profit   18,960 19,652 49,376
Operating expenses 1,042 25,765 33,641 55,897
Income (loss) from operations (1,042) (6,805) (13,989) (6,521)
Other (expense) income   (352) 234 (457)
Income (loss) before income taxes and noncontrolling interest (1,042) (7,157) (13,755) (6,978)
Income tax expense (benefit) (4,989) 447 (4,831) 621
Income (loss) from discontinued operations attributable to the non-controlling interest, net of tax   (550) (310) (566)
Income (loss) from the operation of discontinued operations 3,947 (8,154) (9,234) (8,165)
Gain on disposal of discontinued operations:        
Gain on disposal of discontinued operations 114,499   124,826  
Write-off of assets impacted by, but not included in sale 3,740   3,740  
Income tax expense 14,111   14,111  
Income (loss) from discontinued operations, net of tax $ 100,595 $ (8,154) $ 97,741 $ (8,165)