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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (945) $ 2,159 $ 11,852 $ 6,019
Other comprehensive income (loss):        
Foreign currency translation adjustment 16 (3) 30 (39)
Reclassification to realized gains 0 (346) 0 (346)
Foreign currency translation adjustment 16 [1] (349) [1] 30 [1] (385) [1]
Gross unrealized gains (losses) on marketable securities, net of tax (761) [2] 2,421 [2] 6,622 [2] 5,917 [2]
Reclassification to realized gains, net of tax (911) [3] (1,176) [3] (2,488) [3] (1,158) [3]
Net unrealized gain (loss) on marketable securities, net of taxes (1,672) 1,245 4,134 4,759
Comprehensive income (loss) (2,601) 3,055 16,016 10,393
Comprehensive loss (income) attributable to non-controlling interest (238) 311 99 832
Comprehensive income (loss) attributable to Steel Excel Inc. (2,839) 3,366 16,115 11,225
Tax benefit (provision) on gross unrealized gains (losses) 586 (1,351) (3,449) (3,455)
Tax benefit (provision) on reclassifications to realized gains (losses) $ 434 $ 687 $ 1,296 $ 676
[1] No tax effect on cumulative translation adjustments
[2] Tax benefit (provision) on gross unrealized gains: $586 $(1,351) $(3,449) $(3,455)
[3] Tax benefit (provision) on reclassifications to realized gains: $434 $687 $1,296 $676