XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share Attributable To Gaiam, Inc. Common Shareholders
 9 Months Ended
Sep. 30, 2013
Net Income (Loss) Per Share Attributable To Gaiam, Inc. Common Shareholders

8. Net Income (Loss) Per Share Attributable To Gaiam, Inc. Common Shareholders

Basic net income (loss) per share attributable to Gaiam, Inc. common shareholders excludes any dilutive effects of options. We compute basic net income (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 income (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 1,072,000 and 1,416,000 for the three months ended September 30, 2013 and 2012, respectively, and 1,537,000 and 1,379,000 for the nine months ended September 30, 2013 and 2012, 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 income (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)

    2013      2012     2013      2012  

Numerator for basic and diluted net income (loss) per share attributable to Gaiam, Inc. common shareholders

    $ 120       $ (11,157 )    $ 7,692       $ (14,429 ) 

Denominator:

           

Weighted average shares for basic net income (loss) per share attributable to Gaiam, Inc. common shareholders

      22,751         22,704        22,741         22,702   

Effect of dilutive securities:

           

Weighted average of common stock and stock options

      14         —         —          —    
  

 

 

     

 

 

    

 

 

     

 

 

  

Denominators for diluted net income (loss) per share attributable to Gaiam, Inc. common shareholders

      22,765         22,704        22,741         22,702   
  

 

 

     

 

 

    

 

 

     

 

 

  

Net income (loss) per share attributable to Gaiam, Inc.
common shareholders – basic

    $ 0.01       $ (0.49 )    $ 0.34       $ (0.64 ) 
  

 

 

     

 

 

    

 

 

     

 

 

  

Net income (loss) per share attributable to Gaiam, Inc.
common shareholders – diluted

    $ 0.01       $ (0.49 )    $ 0.34       $ (0.64 )