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Equity (Tables)
 9 Months Ended
Sep. 30, 2012
Equity [Abstract]  
Summary of reconciliation

The following are reconciliations from December 31, 2011 to September 30, 2012 of the carrying amount of total equity, equity attributable to Gaiam, Inc., and equity attributable to the noncontrolling interest.

 

                                                         
                 Gaiam, Inc. Shareholders        

(in thousands)

   Total     Comprehensive
Loss		     Accumulated
Deficit		     Accumulated
Other
Comprehensive
Income		     Class A
and Class B
Common
Stock		     Paid-in
Capital		     Noncontrolling
Interest		  

Balance at December 31, 2011

   $ 131,174             $ (30,779 )    $ 113     $ 3     $ 158,773     $ 3,064  

Issuance of Gaiam, Inc. common stock, including related taxes, and share-based compensation

     774               —         —         —         774       —    

Adjustment due to subsidiary’s acquisition of a noncontrolling interest, including related taxes of $16

     (163 )              —         —         —         (170 )      7  

Subsidiary’s dividend to noncontrolling interest

     (583 )              —         —         —         —         (583 ) 

Comprehensive loss:

                                                        

Net income (loss)

     (14,333 )      (14,333 )      (14,429 )      —         —         —         96  

Foreign currency translation adjustment, net of taxes of $3

     10       10       —         5       —         —         5  
   

 

 

    

 

 

                                          

Comprehensive loss

     (14,323 )    $ (14,323 )      —         —         —         —         —    
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 30, 2012

   $ 116,879             $ (45,208 )    $ 118     $ 3     $ 159,377     $ 2,589  
   

 

 

            

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
Changes in a subsidiary of Gaiam, Inc.'s investment ownership interests on Gaiam, Inc.'s equity

The following schedule reflects the effect of changes in a subsidiary of Gaiam, Inc.’s investment ownership interests on Gaiam, Inc.’s equity.

 

         

(in thousands, except share data)

   For the Nine
Months Ended
September 30,
2012		  

Net loss attributable to Gaiam, Inc.

   $ (14,429 ) 

Decrease in Gaiam, Inc.’s paid-in capital for its subsidiary’s acquisition of a noncontrolling interest, including related taxes of $16

     (170 ) 
   

 

 

  

Change from net loss attributable to Gaiam, Inc. and transfers from the noncontrolling interest

   $ (14,599 )