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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net revenues $ 29,375 $ 24,450 $ 55,726 $ 38,896
Cost of revenues 20,112 14,969 38,803 23,728
Gross profit 9,263 9,481 16,923 15,168
Operating expenses:        
Selling, general and administrative expenses 6,582 5,121 12,175 9,756
Amortization of intangibles 2,231 1,579 4,631 2,393
Total operating expenses 8,813 6,700 16,806 12,149
Operating income 450 2,781 117 3,019
Interest income, net 1,256 259 1,869 491
Other expense, net (1,200) (22) (139) (473)
Income from continuing operations before income taxes 506 3,018 1,847 3,037
Benefit from income taxes 380 14,412 2,013 14,273
Net income from continuing operations 886 17,430 3,860 17,310
Loss from discontinued operations, net of taxes 0 (121) 0 (2,470)
Net income 886 17,309 3,860 14,840
Net loss attributable to non-controlling interests in consolidated entities        
Continuing operations 185 0 521 0
Discontinued operations 0 0 0 (580)
Net income attributable to Steel Excel Inc. $ 1,071 $ 17,309 $ 4,381 $ 15,420
Basic income (loss) per share attributable to Steel Excel Inc.:        
Net income from continuing operations (in dollars per share) $ 0.08 $ 1.50 $ 0.34 $ 1.54
Loss from discontinued operations, net of taxes (in dollars per share) $ 0.00 $ (0.01) $ 0.00 $ (0.17)
Net income (in dollars per share) $ 0.08 $ 1.49 $ 0.34 $ 1.37
Diluted income (loss) per share attributable to Steel Excel inc.:        
Net income from continuing operations (in dollars per share) $ 0.08 $ 1.50 $ 0.34 $ 1.54
Loss from discontinued operations, net of taxes (in dollars per share) $ 0.00 $ (0.01) $ 0.00 $ (0.17)
Net income (in dollars per share) $ 0.08 $ 1.49 $ 0.34 $ 1.37
Shares used in computing income (loss) per share:        
Basic (in Shares) 12,718 11,588 12,796 11,240
Diluted (in Shares) 12,734 11,605 12,812 11,257