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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (10,463) $ 7,657 $ (18,076) $ 9,624
Other comprehensive income (loss):        
Foreign currency translation adjustment (3) 14 (1) 14
Reclassification to realized gains 0 0 0 0
Net foreign currency translation adjustment [1] (3) 14 (1) 14
Gross unrealized gains on marketable securities, net of tax [2] 1,950 3,395 3,064 11,418
Reclassification to realized losses (gains), net of tax [3] 12,239 (505) 12,054 (2,439)
Net unrealized gain on marketable securities, net of tax 14,189 2,890 15,118 8,979
Comprehensive income (loss) 3,723 10,561 (2,959) 18,617
Comprehensive loss (income) attributable to non-controlling interest (73) 11 290 337
Comprehensive income (loss) attributable to Steel Excel Inc. 3,650 10,572 (2,669) 18,954
Tax provision on gross unrealized gains (1,159) 0 (1,707) 0
Tax benefit on reclassifications to realized gains (losses) $ (6,809) $ 0 $ (6,718) $ 0
[1] No tax effect on cumulative translation adjustments
[2] Tax provision on gross unrealized gains: $(1,159) $0 $(1,707) $0
[3] Tax benefit on reclassifications to realized gains: $(6,809) $0 $(6,718) $0