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v3.6.0.2

Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Total | Accumulated Deficit | Accumulated Other Comprehensive Loss | Common Stock | Additional Paid-in Capital | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2013 | $ 105,290 | $ (66,413) | $ (33) | $ 3 | $ 167,875 | $ 3,858
Beginning balance (in shares) at Dec. 31, 2013 |  |  |  | 23,995,121 |  |
Issuance of Gaia, Inc. common stock in conjunction with an acquisition and share- based compensation | 3,440 |  |  |  | 3,440 |
Issuance of Gaia, Inc. common stock in conjunction with an acquisition and share- based compensation (in shares) |  |  |  | 489,837 |  |
Noncontrolling interest portion of subsidiary’s business combinations | 115 |  |  |  |  | 115
Subsidiary’s dividend to noncontrolling interest | (150) |  |  |  |  | (150)
Comprehensive (loss) income | (9,136) | (9,916) | (167) |  |  | 947
Net income (loss) | (9,916) |  |  |  |  |
Ending balance at Dec. 31, 2014 | 99,559 | (76,329) | (200) | $ 3 | 171,315 | 4,770
Ending balance (in shares) at Dec. 31, 2014 |  |  |  | 24,484,958 |  |
Issuance of Gaia, Inc. common stock in conjunction with an acquisition and share- based compensation | 1,056 |  |  |  | 1,056 |
Issuance of Gaia, Inc. common stock in conjunction with an acquisition and share- based compensation (in shares) |  |  |  | 45,723 |  |
Subsidiary’s dividend to noncontrolling interest | (486) |  |  |  |  | (486)
Comprehensive (loss) income | (11,336) | (11,706) | (199) |  |  | 569
Net income (loss) | (11,706) |  |  |  |  |
Ending balance at Dec. 31, 2015 | 88,793 | (88,035) | (399) | $ 3 | 172,371 | 4,853
Ending balance (in shares) at Dec. 31, 2015 |  |  |  | 24,530,681 |  |
Issuance of Gaia, Inc. common stock for stock option exercises, share-based compensation and charitable contribution, net of tax | 2,300 |  |  |  | 2,300 |
Issuance of Gaia, Inc. common stock for stock option exercises, share-based compensation and charitable contribution, net of tax (in shares) |  |  |  | 258,698 |  |
Repurchase of shares | (76,168) |  |  | $ (1) | (76,167) |
Repurchase of shares (in shares) |  |  |  | (9,636,848) |  |
Dividends paid to noncontrolling interest | (1,944) |  |  |  |  | (1,944)
Comprehensive (loss) income | 87,066 |  |  |  |  |
Net income (loss) | 87,066 | 87,066 |  |  |  |
Ending balance at Dec. 31, 2016 | 97,537 | $ (969) |  | $ 2 | $ 98,504 |
Ending balance (in shares) at Dec. 31, 2016 |  |  |  | 15,152,531 |  |
Elimination of noncontrolling interest and accumulated other comprehensive loss resulting from the sale of Gaiam Brand segment | $ (2,510) |  | $ 399 |  |  | $ (2,909)

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