XML 65 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Net Loss Per Share Attributable to Gaiam, Inc. Common Shareholders | 9 Months Ended
--- | ---
Sep. 30, 2012
Net Loss Per Share Attributable to Gaiam, Inc. Common Shareholders [Abstract] |
Net Loss Per Share Attributable to Gaiam, Inc. Common Shareholders |
13. |  | Net Loss Per Share Attributable To Gaiam, Inc. Common Shareholders
Basic net loss per share attributable to Gaiam, Inc. common shareholders excludes any dilutive effects of options. We compute basic net loss per share attributable to Gaiam, Inc. common shareholders using the weighted average number of shares of common stock outstanding during the period. We compute diluted net loss per share attributable to Gaiam, Inc. common shareholders using the weighted average number of shares of common stock and common stock equivalents outstanding during the period. We excluded common stock equivalents of 1,416,000 and 1,307,000 for the three months ended September 30, 2012 and 2011, respectively, and 1,379,000 and 812,000 for the nine months ended September 30, 2012 and 2011, respectively, from the computation of diluted net loss per share attributable to Gaiam, Inc. common shareholders because their effect was antidilutive. The following table sets forth the computation of basic and diluted net loss per share attributable to Gaiam, Inc. common shareholders:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands, except per share data) |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Numerator for basic and diluted net loss per share attributable to Gaiam, Inc. common shareholders |  | $ | (11,157 | ) |  | $ | (1,229 | ) |  | $ | (14,429 | ) |  | $ | (6,370 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares for basic net loss per share attributable to Gaiam, Inc. common shareholders |  |  | 22,704 |  |  |  | 23,205 |  |  |  | 22,702 |  |  |  | 23,272 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average of common stock and stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominators for diluted net loss per share attributable to Gaiam, Inc. common shareholders |  |  | 22,704 |  |  |  | 23,205 |  |  |  | 22,702 |  |  |  | 23,272 |
Net loss per share attributable to Gaiam, Inc. common shareholders—basic |  | $ | (0.49 | ) |  | $ | (0.05 | ) |  | $ | (0.64 | ) |  | $ | (0.27 | )
Net loss per share attributable to Gaiam, Inc. common shareholders—diluted |  | $ | (0.49 | ) |  | $ | (0.05 | ) |  | $ | (0.64 | ) |  | $ | (0.27 | )

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration