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Discontinued Operations | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations And Disposal Groups [Abstract] |
Discontinued Operations | 11. Discontinued Operations In 2016 we sold our 51.4% equity interest in Natural Habitat, our eco-travel subsidiary, in exchange for $12.85 million in cash, and recognized a gain of $10.3 million. Also in 2016, we sold the assets and liabilities of our Gaiam Brand business in exchange for a gross sale price of $167.0 million and recognized a gain of $114.5 million. Our Gaiam Brand business previously constituted the majority of our consolidated revenues and expenses, and consisted of Gaiam branded yoga, fitness and wellness consumer products, and content (excluding streaming rights). The Gaiam Brand business and our interest in our eco-travel subsidiary constituted all the assets and liabilities of our Gaiam Brand segment. The assets and liabilities, operating results, and cash flows of our Gaiam Brand segment are presented as discontinued operations, separate from our continuing operations, for all periods presented in these consolidated financial statements and footnotes, unless otherwise indicated. Discontinued operating results for 2015 also include legal expenses associated with the sale of our former DVD distribution business to Cinedigm. We were involved in arbitration with Cinedigm associated with the sale, which was settled during 2015. 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 The entire disclosure 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 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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