XML 25 R29.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Financial information for Company's segments

Financial information for our segments is as follows:


	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2012			2011			2012			2011
Net revenue:
Direct to consumer	$	15,924		$	22,226		$	54,415		$	56,334
Business		27,059			19,521			81,347			53,555

Net revenue excluding Solar (RSOL)		42,983			41,747			135,762			109,889
Solar (RSOL)		—			31,586			—			68,965

Consolidated net revenue		42,983			73,333			135,762			178,854

Contribution margin (loss):
Direct to consumer		(2,066	)		(920	)		(7,493	)		(4,080	)
Business		1,895			(85	)		4,061			(3,846	)

Contribution loss excluding Solar (RSOL)		(171	)		(1,005	)		(3,432	)		(7,926	)
Solar (RSOL)		—			(635	)		—			(2,443	)

Consolidated contribution loss		(171	)		(1,640	)		(3,432	)		(10,369	)

Reconciliation of contribution loss to net loss attributable to Gaiam, Inc.:
Interest and other income (expense)		(192	)		(15	)		(259	)		92
Loss from equity method investment in RSOL		(15,940	)		—			(17,580	)		—
Income tax benefit		(5,377	)		(466	)		(6,938	)		(3,169	)
Net (income) loss attributable to noncontrolling interest		(231	)		(40	)		(96	)		738

Net loss attributable to Gaiam, Inc.	$	(11,157	)	$	(1,229	)	$	(14,429	)	$	(6,370	)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details