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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 98,142 $ 71,556
Marketable securities 160,518 199,128
Accounts receivable, net of allowance for doubtful accounts of $0 15,750 17,257
Deferred income taxes 188 188
Prepaid expenses and other current assets 6,456 3,482
Total current assets 281,054 291,611
Property and equipment, net 76,671 77,768
Goodwill 59,168 53,093
Intangible assets, net 35,256 39,887
Investment in associated company 3,920 0
Deferred income taxes 1,696 1,696
Other long-term assets 2,305 2,440
Total assets 460,070 466,495
Current liabilities:    
Accounts payable 2,522 4,282
Accrued expenses and other liabilities 10,924 6,103
Current portion of long-term debt 0 4,000
Current portion of capital lease obligations 413 413
3/4% convertible senior subordinated notes due 2023 346 346
Total current liabilities 14,205 15,144
Capital lease obligations, net of current portion 771 984
Long-term debt, net of current portion 0 9,000
Deferred income taxes 46 33
Other long-term liabilities 10,023 9,372
Total liabilities 25,045 34,533
Commitments and contingencies      
Stockholders' equity:    
Common stock 13 13
Additional paid-in capital 274,463 272,787
Accumulated other comprehensive income 4,424 946
Retained earnings 204,153 199,772
Treasury stock, at cost (2013 - 1,785 shares; 2012 - 1,347 shares) (50,464) (41,617)
Total Steel Excel Inc. stockholders' equity 432,589 431,901
Non-controlling interest 2,436 61
Total stockholders' equity 435,025 431,962
Total liabilities and stockholders' equity $ 460,070 $ 466,495