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Equity
 9 Months Ended
Sep. 30, 2013
Equity

5. Equity

During the nine months ended September 30, 2013, we issued, under our 2009 Long-Term Incentive Plan, 17,719 and 6,500 shares of our Class A common stock to our independent directors, in lieu of cash compensation, for services rendered during 2013, and to our employees upon the exercise of stock options, respectively. We recorded the shares issued to our directors at their estimated fair value based on the market’s closing price of our stock on the date the shares were issued, which by policy is the last trading day of each quarter in which the services were rendered.

The following are reconciliations from December 31, 2012 to September 30, 2013 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
Income		     Accumulated
Deficit		     Accumulated
Other
Comprehensive
Income		     Class A
and Class B
Common
Stock		     Paid-in
Capital		     Noncontrolling
Interest		  

Balance at December 31, 2012

   $ 118,872        $ (43,661 )    $ 118      $ 3      $ 159,614      $ 2,798   

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

     543          —         —         —         543        —    

Noncontrolling interest portion of subsidiary’s business combinations

     426          —         —         —         —         426   

Comprehensive income:

              

Net income

     8,065        8,065        7,692        —         —         —         373   

Foreign currency translation adjustment, net of taxes of $67

     (152 )      (152 )      —         (80 )      —         —         (72 ) 
 

 

 

    

 

 

            

Comprehensive income

     7,913      $ 7,913        —         —         —         —         —    
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at September 30, 2013

   $ 127,754        $ (35,969 )    $ 38      $ 3      $ 160,157      $ 3,525