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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 8.8 $ 10.0
Short term investments 0.7 22.0
Accounts receivable, net 5.8 7.7
Inventories 3.5 4.1
Other current assets 2.1 3.2
Current assets of discontinued operations 0.5 10.5
Total current assets 21.4 57.5
Property, plant and equipment, net 0.8 2.8
Intangible assets, net 8.2 3.4
Goodwill 0.0 3.8
Other assets 6.9 1.0
Non-current assets of discontinued operations 2.9 2.8
Total assets 40.2 71.3
Current liabilities:    
Accounts payable 6.1 7.1
Other current liabilities 16.7 16.0
Current liabilities of discontinued operations 5.3 39.7
Total current liabilities 28.1 62.8
Other liabilities 29.7 29.4
Other liabilities of discontinued operations 9.1 4.4
Total liabilities 66.9 96.6
Shareholders’ deficit:    
Preferred stock, $.01 par value, authorized 0.2 million shares, none issued and outstanding 0.0 0.0
Common stock, $.01 par value, authorized 10 million shares; Shares issued and outstanding - 2017: 5.7 million, 2016: 4.4 million 0.1 0.0
Additional paid-in capital 1,050.9 1,042.8
Accumulated deficit (1,027.5) (1,019.1)
Accumulated other comprehensive loss (18.9) (20.6)
Treasury stock, at cost 0.6 million shares at December 31,2017; 0.7 million shares at December 31, 2016 (26.6) (28.4)
Total GlassBridge Enterprises, Inc. shareholders' deficit (22.0) (25.3)
Noncontrolling interest (4.7) 0.0
Total shareholders’ deficit (26.7) (25.3)
Total liabilities and shareholders’ deficit 40.2 $ 71.3
Variable Interest Entity    
Current assets:    
Cash and cash equivalents 0.1  
Accounts receivable, net 5.8  
Inventories 3.5  
Intangible assets, net and Goodwill 0.0  
Other assets 2.9  
Current liabilities:    
Accounts payable 5.6  
Other current liabilities 9.1  
Other liabilities $ 4.5