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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 19,057 $ 14,545
Accounts receivable, net 34,200 31,113
Inventory, less allowances 37,442 29,205
Deferred advertising costs 3,421 3,303
Receivable and deferred tax assets 6,941 6,686
Receivable from equity method investee 83 2,176
Advances 17,543 5,336
Other current assets 2,564 1,969
Total current assets 121,251 94,333
Property and equipment, net 24,055 23,664
Media library, net 13,813 14,576
Deferred tax assets 17,874 12,636
Goodwill 9,405 2,673
Other intangibles, net 7,243 569
Equity method investment   14,300
Other assets 688 539
Total assets 194,329 163,290
Current liabilities:    
Line of credit 20,925  
Accounts payable 29,361 21,069
Participations payable 24,233 7,851
Accrued liabilities 2,931 3,196
Total current liabilities 77,450 32,116
Commitments and contingencies      
Equity:    
Additional paid-in capital 159,377 158,773
Accumulated other comprehensive income 118 113
Accumulated deficit (45,208) (30,779)
Total Gaiam, Inc. shareholders' equity 114,290 128,110
Noncontrolling interest 2,589 3,064
Total equity 116,879 131,174
Total liabilities and equity 194,329 163,290
Class A Common Stock
   
Equity:    
Common stock 2 2
Class B Common Stock
   
Equity:    
Common stock $ 1 $ 1