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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash $ 14,545 $ 28,773
Accounts receivable, net 31,113 50,322
Inventory, less allowances 29,205 33,218
Deferred advertising costs 3,303 2,341
Receivable and deferred tax assets 6,686 8,803
Receivable from equity method investee 2,176  
Note receivable and other current assets 7,305 10,220
Total current assets 94,333 133,677
Property and equipment, net 23,664 27,861
Media library, net 14,576 15,596
Deferred tax assets 12,636 3,145
Goodwill 2,673 25,861
Other intangibles, net 569 813
Equity method investment 14,300  
Other assets 539 480
Total assets 163,290 207,433
LIABILITIES AND EQUITY    
Accounts payable 21,069 27,837
Accrued liabilities 11,047 10,834
Total current liabilities 32,116 38,671
Commitments and contingencies      
Equity:    
Additional paid-in capital 158,773 157,610
Accumulated other comprehensive income 113 114
Accumulated deficit (30,779) (5,907)
Total Gaiam, Inc. shareholders' equity 128,110 151,820
Noncontrolling interest 3,064 16,942
Total equity 131,174 168,762
Total liabilities and equity 163,290 207,433
Class A Common Stock
   
Equity:    
Common stock 2 2
Class B Common Stock
   
Equity:    
Common stock $ 1 $ 1