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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2016
Discontinued Operations And Disposal Groups [Abstract] |
Major Components of Assets and Liabilities of Discontinued Operations | The major components of assets and liabilities of our discontinued operations were as follows
|  | As of December 31, |
(in thousands) |  | 2016 |  |  | 2015 |
Current assets: |  |  |  |  |  |  |  |
Cash |  | $ | — |  |  | $ | 12,605 |
Accounts receivable, net |  |  | — |  |  |  | 26,441 |
Inventory, less allowances |  |  | — |  |  |  | 17,302 |
Other current assets |  |  | — |  |  |  | 12,512 |
Total current assets of discontinued operations |  | $ | — |  |  | $ | 68,860 |
Property, equipment and media library, net |  |  | — |  |  |  | 6,237 |
Goodwill and other intangibles, net |  |  | — |  |  |  | 5,497 |
Other assets |  |  | — |  |  |  | 3,599 |
Total noncurrent assets of discontinued operations |  | $ | — |  |  | $ | 15,333 |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | — |  |  |  | 32,214 |
Total current liabilities of discontinued operations |  | $ | — |  |  | $ | 32,214 |
Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations | The income from discontinued operations amounts as reported on our consolidated statements of operations was comprised of the following amounts:
|  | Years Ended December 31, |
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Net revenue |  | $ | 52,627 |  |  | $ | 174,559 |  |  | $ | 158,456 |
Cost of goods sold |  |  | 32,975 |  |  |  | 100,652 |  |  |  | 91,670 |
Gross profit |  |  | 19,652 |  |  |  | 73,907 |  |  |  | 66,786 |
Operating expenses |  |  | 33,641 |  |  |  | 73,118 |  |  |  | 64,623 |
Income (loss) from operations |  |  | (13,989 | ) |  |  | 789 |  |  |  | 2,163 |
Other (expense) income |  |  | 234 |  |  |  | (1,560 | ) |  |  | (55 | )
Income (loss) before income taxes and noncontrolling interest |  |  | (13,755 | ) |  |  | (771 | ) |  |  | 2,108 |
Income tax expense (benefit) |  |  | (4,831 | ) |  |  | 1,222 |  |  |  | 1,219 |
Loss from discontinued operations attributable to the non-controlling interest, net of tax |  |  | (310 | ) |  |  | (694 | ) |  |  | (959 | )
Loss from the operation of discontinued operations |  |  | (9,234 | ) |  |  | (2,687 | ) |  |  | (70 | )
Gain on disposal of discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of Gaiam Brand segment |  |  | 124,826 |  |  |  | — |  |  |  | — |
Write-off of assets impacted by, but not included in sale |  |  | 3,740 |  |  |  | — |  |  |  | — |
Income tax expense |  |  | 14,004 |  |  |  | — |  |  |  | — |
Income (loss) from discontinued operations, net of tax |  | $ | 97,848 |  |  | $ | (2,687 | ) |  | $ | (70 | )

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