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v2.4.1.9

Components of Net Accumulated Deferred Income Tax Assets (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current: |  |
Provision for doubtful accounts | $ 1,211 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | $ 171 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventory-related expense | 483 us-gaap_DeferredTaxAssetsInventory | 950 us-gaap_DeferredTaxAssetsInventory
Accrued liabilities | 2,641 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 3,341 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net operating loss carryforward |  | 820 gaia_DeferredTaxAssetsOperatingLossCarryforwardsCurrent
Worthless stock deduction | 206 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 3,055 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
Prepaid and deferred catalog costs |  | (103)gaia_DeferredTaxLiabilitiesPrepaidExpensesCurrent
Other | 263 gaia_DeferredTaxAssetsLiabilitiesOtherCurrent | 35 gaia_DeferredTaxAssetsLiabilitiesOtherCurrent
Exit activity accruals |  | 1,603 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
Total current deferred tax assets | 4,804 gaia_DeferredTaxAssetsLiabilitiesGrossCurrent | 9,872 gaia_DeferredTaxAssetsLiabilitiesGrossCurrent
Valuation allowance | (4,804)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (9,872)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Total current deferred tax assets, net of valuation allowance | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current: |  |
Depreciation and amortization | (1,506)gaia_DeferredTaxAssetsLiabilitiesNetPropertyPlantAndEquipment | (825)gaia_DeferredTaxAssetsLiabilitiesNetPropertyPlantAndEquipment
Section 181 qualified production expense | (2,770)us-gaap_DeferredTaxLiabilitiesDeferredExpense | (850)us-gaap_DeferredTaxLiabilitiesDeferredExpense
Net operating loss carryforward | 26,966 gaia_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent | 15,297 gaia_DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
Charitable carryforward | 1,414 gaia_DeferredTaxAssetsCharitableContributionCarryforwardsNoncurrent | 1,567 gaia_DeferredTaxAssetsCharitableContributionCarryforwardsNoncurrent
Loss (gain) from change in financial statement carrying value of investment, net | 48 gaia_DeferredTaxLiabilitiesGainLossesChangeInCarryingValueOfInvestment | 55 gaia_DeferredTaxLiabilitiesGainLossesChangeInCarryingValueOfInvestment
Gain from foreign business acquisition | (347)gaia_DeferredTaxLiabilitiesGainLossesFromForeignBusinessAcquisition | (347)gaia_DeferredTaxLiabilitiesGainLossesFromForeignBusinessAcquisition
Impairment of intangibles | 367 gaia_DeferredTaxAssetsImpairmentChargesNoncurrent |
Tax credits | 921 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 920 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Other | (3)gaia_DeferredTaxAssetsLiabilitiesOtherNoncurrent | 69 gaia_DeferredTaxAssetsLiabilitiesOtherNoncurrent
Total non-current deferred tax assets | 25,090 gaia_DeferredTaxAssetsLiabilitiesGrossNoncurrent | 15,886 gaia_DeferredTaxAssetsLiabilitiesGrossNoncurrent
Valuation allowance | (25,090)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (15,886)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Total non-current deferred tax assets, net of valuation allowance | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 0 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Total net deferred tax assets | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other compensation and benefits not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318 + Details
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