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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 4,900 $ 8,700
Short term investments 700
Accounts receivable, net
Inventories
Other current assets 1,200 500
Current assets of discontinued operations 2,400 11,500
Total current assets 8,500 21,400
Property, plant and equipment, net
Intangible assets, net 8,200
Other assets 6,100 6,400
Non-current assets of discontinued operations 400 4,200
Total assets 15,000 40,200
Current liabilities:    
Accounts payable 400 300
Other current liabilities 3,300 7,600
Current liabilities of discontinued operations 4,600 20,200
Total current liabilities 8,300 28,100
Other liabilities 23,700 25,200
Other liabilities of discontinued operations 2,200 13,600
Total liabilities 34,200 66,900
See Note 15 - Litigation, Commitments and Contingencies
Shareholders' deficit:    
Preferred stock, $.01 par value, authorized 0.2 million shares, none issued and outstanding
Common stock, $.01 par value, authorized 10 million shares, 2018 - shares issued: 5.7 million, outstanding: 5.1 million, 2017- shares issued: 5.7 million, outstanding: 5.1 million 100 100
Additional paid-in capital 1,049,000 1,050,900
Accumulated deficit (1,022,900) (1,027,500)
Accumulated other comprehensive loss (20,700) (18,900)
Treasury stock, at cost 0.6 million shares at December 31,2018; 0.6 million shares at December 31, 2017 (24,700) (26,600)
Total GlassBridge Enterprises, Inc. shareholders' deficit (19,200) (22,000)
Noncontrolling interest (4,700)
Total shareholders' deficit (19,200) (26,700)
Total liabilities and shareholders' deficit $ 15,000 $ 40,200