XML 77 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income (Loss) Per Share (Tables)
 3 Months Ended
Mar. 31, 2014
EarningsPerShareTextBlockAbstract  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
Amounts used in the calculation of basic and diluted net income (loss) per share of common stock for the three months ended March 31, 2014 and 2013, were as follows:

 
Three Months Ended March 31,
 
2014
 
2013
 
(in thousands, except per share data)
Numerators:
 
 
 
Net income from continuing operations
$
4,065

 
$
3,369

Non-controlling interest
326

 
20

Net income from continuing operations attributable to Steel Excel Inc.
$
4,391

 
$
3,389

 
 
 
 
Loss from discontinued operations, net of taxes
$
—

 
$
(395
)
Non-controlling interest
—

 
316

Loss from discontinued operations, net of taxes, attributable to Steel Excel Inc.
$
—

 
$
(79
)
 
 
 
 
Net income attributable to Steel Excel Inc.
$
4,391

 
$
3,310

 
 
 
 
Denominators:
 
 
 
Basic weighted average common shares outstanding
11,981

 
12,886

Effect of dilutive securities:
 
 
 
Stock-based awards
18

 
23

Diluted weighted average common shares outstanding
11,999

 
12,909

 
 
 
 
Basic income (loss) per share attributable to Steel Excel Inc.:
 
 
 
Net income from continuing operations
$
0.37

 
$
0.26

Income (loss) from discontinued operations, net of taxes
$
—

 
$
(0.01
)
Net income
$
0.37

 
$
0.26

 
 
 
 
Diluted income (loss) per share attributable to Steel Excel Inc.:
 
 
 
Net income from continuing operations
$
0.37

 
$
0.26

Income (loss) from discontinued operations, net of taxes
$
—

 
$
(0.01
)
Net income
$
0.37

 
$
0.26