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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations And Disposal Groups [Abstract] |
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) |  | 2017 |  |  | 2016 |  |  | 2015 |
Net revenue |  | $ | — |  |  | $ | 52,627 |  |  | $ | 174,559 |
Cost of revenues |  |  | — |  |  |  | 32,975 |  |  |  | 100,652 |
Gross profit |  |  | — |  |  |  | 19,652 |  |  |  | 73,907 |
Operating expenses |  |  | — |  |  |  | 33,641 |  |  |  | 73,118 |
Income (loss) from operations |  |  | — |  |  |  | (13,989 | ) |  |  | 789 |
Other income (expense), net |  |  | — |  |  |  | 234 |  |  |  | (1,560 | )
Loss before income taxes and noncontrolling interest |  |  | — |  |  |  | (13,755 | ) |  |  | (771 | )
Income tax expense (benefit) |  |  | (429 | ) |  |  | (4,831 | ) |  |  | 1,222 |
Loss from discontinued operations attributable to the non-controlling interest, net of tax |  |  | — |  |  |  | (310 | ) |  |  | (694 | )
Income (loss) from the operation of discontinued operations |  |  | 429 |  |  |  | (9,234 | ) |  |  | (2,687 | )
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 |  | $ | 429 |  |  | $ | 97,848 |  |  | $ | (2,687 | )

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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