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v2.4.1.9

Variations from Federal Statutory Rate (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Reconciliation Of Income Taxes [Line Items] |  |  |  |
Expected federal income tax (benefit) expense at statutory rate of 34% |  | $ (2,631)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 898 us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (807)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effect of 2008 State NOL's and option forfeitures |  |  | 49 gaia_EffectiveIncomeTaxRateReconciliationStateNetOperatingLossCarryforwardAdjustments |
Effect of permanent enhanced charitable donation differences |  |  |  | (31)gaia_IncomeTaxReconciliationDeductibleExpenseEnhancedCharitableContributions
Effect of permanent other differences |  | 37 us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 213 us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther | 106 us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther
Effect of change in financial statement carrying value of investment |  |  |  | (5,077)gaia_IncomeTaxReconciliationChangeInCarryingValueOfInvestment
State income tax expense (benefit), net of federal benefit |  | (150)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 24 us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | (40)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Establishment of valuation allowance on net deferred tax assets | 23,200 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 4,071 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 23,153 us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Other |  | (70)us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 278 us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 209 us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Effect of differences between U.S. taxation and foreign taxation |  | (38)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 105 us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (35)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Total income tax expense (benefit) |  | $ 1,369 us-gaap_IncomeTaxExpenseBenefit | $ 25,974 us-gaap_IncomeTaxExpenseBenefit | $ (9,444)us-gaap_IncomeTaxExpenseBenefit

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- Definition Effective Income Tax Rate Reconciliation State Net Operating Loss Carryforward Adjustments + References No definition available. + Details
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- Definition Income Tax Reconciliation Change in Carrying Value of Investment + References No definition available. + Details
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- Definition Income Tax Reconciliation, Deductible Expense, Enhanced Charitable Contributions + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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