XML 51 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Non-Controlling Interest
Balance at beginning of period (in shares) at Dec. 31, 2014   14,220 2,814        
Balance at beginning of period at Dec. 31, 2014 $ 357,518 $ 14 $ (81,355) $ 267,444 $ (15,206) $ 186,636 $ (15)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss attributable to Steel Excel Inc. (17,786)         (17,786)  
Net loss attributable to non-controlling interests (290)           (290)
Other comprehensive income 15,117       15,117    
Net issuance of restricted shares (in shares)   179          
Net issuance of restricted shares (32)     (32)      
Stock-based compensation 1,597     1,597      
Repurchases of common stock (in shares)     (14)        
Repurchases of common stock (268)   $ (268)        
Balance at end of period (in shares) at Jun. 30, 2015   14,399 2,828        
Balance at end of period at Jun. 30, 2015 $ 355,856 $ 14 $ (81,623) $ 269,009 $ (89) $ 168,850 $ (305)