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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 5,500 $ 4,900
Short term investments 200
Accounts receivable, net 100
Prepaid operating expenses 1,700 100
Other current assets 1,100 1,100
Current assets of discontinued operations 2,400
Total current assets 8,600 8,500
Goodwill (provisional) 50,600
Arrive long term investment 14,800 4,000
Other assets and other investments 2,400 2,100
Non-current assets of discontinued operations 400
Total assets 76,400 15,000
Current liabilities:    
Accounts payable 2,000 400
Other current liabilities 1,500 3,500
Current liabilities of discontinued operations 4,600
Total current liabilities 3,500 8,500
Pension liability 13,500 23,000
Other liabilities 200 700
Other liabilities of discontinued operations 2,200
Total liabilities 45,100 34,400
See Note 14 - 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 50,000 shares 2019 - shares issued: 28,097, outstanding: 25,170 2018 - shares issued: 28,097, outstanding: 25,695
Additional paid-in capital 1,053,900 1,048,900
Accumulated deficit (1,002,700) (1,022,900)
Accumulated other comprehensive loss (20,600) (20,700)
Treasury stock, at cost 2,927 shares at December 31,2019; 2,402 shares at December 31, 2018 (24,900) (24,700)
Total GlassBridge Enterprises, Inc. shareholders' equity (deficit) 5,700 (19,400)
Noncontrolling interest 25,600
Total shareholders' equity (deficit) 31,300 (19,400)
Total liabilities and shareholders' equity 76,400 15,000
Orix PTP Holdings, LLC [Member]    
Current liabilities:    
Notes payable related parties 10,300
Stock Purchase Agreement [Member]    
Current liabilities:    
Notes payable related parties $ 17,600