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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Financial Information for Segments | Financial information for our segments is as follows:
|  | Year Ended December 31, |
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2012 |
Net revenue: |  |  |  |  |  |  |  |  |  |  |  |
Gaiam Brand |  | $ | 156,784 |  |  | $ | 149,812 |  |  | $ | 123,545 |
Gaiam TV |  |  | 9,910 | (c) |  |  | 5,651 |  |  |  | 3,697 |
Consolidated net revenue |  |  | 166,694 |  |  |  | 155,463 |  |  |  | 127,242 |
Contribution margin (loss): |  |  |  |  |  |  |  |  |  |  |  |
Gaiam Brand |  |  | 6,640 |  |  |  | (9,394 | )(a) |  |  | (1,810 | )
Gaiam TV |  |  | (8,718 | ) |  |  | (10,144 | )(b) |  |  | (5,762 | )
Segment contribution loss |  |  | (2,078 | ) |  |  | (19,538 | ) |  |  | (7,572 | )
Other unallocated corporate expenses |  |  | (3,008 | ) |  |  | (2,103 | ) |  |  | (2,601 | )
Consolidated contribution loss |  |  | (5,086 | ) |  |  | (21,641 | ) |  |  | (10,173 | )
Reconciliation of contribution loss to net loss attributable to Gaiam, Inc.: |  |  |  |  |  |  |  |  |  |  |  |
Interest and other (expense) income |  |  | (600 | ) |  |  | 2,421 |  |  |  | (86 | )
Gain on sale of investments |  |  | 1,480 |  |  |  | 25,096 |  |  |  | — |
Loss from equity method investment |  |  | (55 | ) |  |  | — |  |  |  | (18,410 | )
Income tax expense (benefit) |  |  | 1,369 |  |  |  | 25,974 |  |  |  | (9,444 | )
(Loss) income from discontinued operations, net of tax |  |  | (3,327 | ) |  |  | (1,995 | ) |  |  | 6,648 |
Net income attributable to noncontrolling interest |  |  | (959 | ) |  |  | (659 | ) |  |  | (305 | )
Net loss attributable to Gaiam, Inc. |  | $ | (9,916 | ) |  | $ | (22,752 | ) |  | $ | (12,882 | )
(a) | During 2013 we recognized impairment and severance charges of $9.2 million.
(b) | During 2013 we recognized impairment charges of $1.8 million.
(c) | As discussed in Note 17 Subsequent Events, Gaiam TV filed a Form 10 with the SEC on February 20, 2015. The segment amounts presented here and discussed elsewhere in this Form 10-K vary insignificantly from the amounts in the Form 10, as the Form 10 required that certain items be recast for stand-alone presentation. As reported in Form 10 revenues were $10.1 million for 2014 and $5.5 million for 2013 and contribution loss was $8.5 million for 2014 and $10.0 for 2013.
Reconciliation of Reportable Segments' Assets to Consolidated Total Assets | The following is a reconciliation of reportable segments’ assets to our consolidated total assets. Other unallocated corporate amounts are comprised of cash, current and deferred income taxes, and property and equipment.
|  | As of December 31, |
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2012 |
Total assets – Continuing Operations: |  |  |  |  |  |  |  |  |  |  |  |
Gaiam Brand |  | $ | 114,388 |  |  | $ | 120,604 |  |  | $ | 117,167 |
Gaiam TV |  |  | 23,662 |  |  |  | 19,193 |  |  |  | 5,850 |
|  | $ | 138,050 |  |  | $ | 139,797 |  |  | $ | 123,017 |
Total assets – Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |  |
Gaiam Brand |  | $ | 582 |  |  | $ | 1,889 |  |  | $ | 74,214 |
|  | $ | 138,632 |  |  | $ | 141,686 |  |  | $ | 197,231 |
Geographical Data for Operations | The following represents geographical data for our operations as of and for the years ended December 31, 2014, 2013 and 2012:
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2012 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 156,284 |  |  | $ | 147,527 |  |  | $ | 118,931 |
International |  |  | 10,410 |  |  |  | 7,936 |  |  |  | 8,311 |
|  | $ | 166,694 |  |  | $ | 155,463 |  |  | $ | 127,242 |
Long-Lived Assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 34,123 |  |  | $ | 29,072 |  |  | $ | 33,827 |
International |  |  | 243 |  |  |  | 246 |  |  |  | 626 |
|  | $ | 34,366 |  |  | $ | 29,318 |  |  | $ | 34,453 |
|  | As of December 31, |
(in thousands) |  | 2014 |  |  | 2013 |  |  | 2012 |
Components of Long-Lived Assets (a): |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 23,231 |  |  | $ | 22,540 |  |  | $ | 23,544 |
Media Library, net |  |  | 7,691 |  |  |  | 5,211 |  |  |  | 10,441 |
Other Intangibles, net |  |  | 823 |  |  |  | 1,155 |  |  |  | 190 |
Other assets |  |  | 2,621 |  |  |  | 412 |  |  |  | 278 |
|  | $ | 34,366 |  |  | $ | 29,318 |  |  | $ | 34,453 |
(a) | Excludes other non-current assets (non-current deferred tax assets, net, goodwill, investments, notes receivable, security deposits and noncurrent assets from discontinued operations) of $25.5 million, $22.3 million, and $33.0 million for 2014, 2013, and 2012, respectively.

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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