XML 69 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations - Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jul. 02, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
 [1]
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Loss from discontinued operations attributable to the non-controlling interest, net of tax                     $ 694 $ 959
Gain on disposal of discontinued operations:                        
Income (loss) from discontinued operations, net of tax   $ 106 $ 100,595 $ 646 $ (3,499) $ 5,480 $ (8,154) $ 843 $ (856) $ 97,848 (2,687) (70)
Gaiam Brand Segment [Member]                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
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 disposal of discontinued operations $ 114,500                 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)
[1] During the third quarter of 2015, we focused on operating the Gaia segment profitably for a quarter. Excluding allocated corporate costs and transaction related items, we achieved profitability during this quarter of $0.2 million.