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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 8,732 $ 886 $ 12,797 $ 3,860
Other comprehensive income (loss):        
Foreign currency translation adjustment 14 [1] 23 [1] 14 [1] (36) [1]
Gross unrealized gains (losses) on marketable securities, net of tax 2,124 [2] (128) [2] 7,383 [2] 3,496 [2]
Reclassification to realized gains (losses), net of tax (309) [3] 771 [3] (1,577) [3] 18 [3]
Net unrealized gain on marketable securities, net of taxes 1,815 643 5,806 3,514
Comprehensive income 10,561 1,552 18,617 7,338
Comprehensive loss attributable to non-controlling interest 11 185 337 521
Comprehensive income attributable to Steel Excel Inc. 10,572 1,737 18,954 7,859
Tax benefit (provision) on gross unrealized gains (losses) (1,271) 126 (4,035) (2,104)
Tax benefit (provision) on reclassifications to realized gains (losses) $ 196 $ (474) $ 862 $ (11)
[1] No tax effect on cumulative translation adjustments
[2] Tax benefit (provision) on gross unrealized gains: $(1,271) $126 $(4,035) $(2,104)
[3] Tax benefit (provision) on reclassifications to realized gains: $196 $(474) $862 $(11)