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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.
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Gaiam, Inc. Shareholders |
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(in thousands)
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Total |
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Comprehensive
Loss |
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Accumulated
Deficit |
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Accumulated
Other
Comprehensive
Income |
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Class A
and Class B
Common
Stock |
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Paid-in
Capital |
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Noncontrolling
Interest |
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Balance at December 31, 2011
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$ |
131,174 |
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$ |
(30,779 |
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$ |
113 |
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$ |
3 |
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$ |
158,773 |
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$ |
3,064 |
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Issuance of Gaiam, Inc. common stock, including related taxes, and share-based compensation
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584 |
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584 |
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— |
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Comprehensive loss:
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Net loss
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(3,407 |
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(3,407 |
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(3,272 |
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— |
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— |
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(135 |
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Foreign currency translation adjustment, net of taxes of $2
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(4 |
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(4 |
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— |
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(2 |
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— |
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— |
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(2 |
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Comprehensive loss
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(3,411 |
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$ |
(3,411 |
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— |
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— |
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— |
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— |
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— |
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Balance at June 30, 2012
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$ |
128,347 |
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$ |
(34,051 |
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$ |
111 |
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$ |
3 |
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$ |
159,357 |
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$ |
2,927 |
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