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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (14,263) $ 75 $ (32,339) $ 9,699
Other comprehensive income (loss):        
Foreign currency translation adjustment (5) 16 (6) 30
Reclassification to realized gains 0 0 0 0
Net foreign currency translation adjustment [1] (5) 16 (6) 30
Gross unrealized gains on marketable securities, net of tax [2] (5,871) (1,347) (2,807) 10,071
Reclassification to realized losses (gains), net of tax [3] (567) (1,345) 11,487 (3,784)
Net unrealized gain (loss) on marketable securities, net of tax (6,438) (2,692) 8,680 6,287
Comprehensive income (loss) (20,706) (2,601) (23,665) 16,016
Comprehensive loss (income) attributable to non-controlling interest (211) (238) 79 99
Comprehensive income (loss) attributable to Steel Excel Inc. (20,917) (2,839) (23,586) 16,115
Tax benefit on gross unrealized gains 3,279 0 1,572 0
Tax benefit (provision) on reclassifications to realized gains (losses) $ 284 $ 0 $ (6,434) $ 0
[1] No tax effect on cumulative translation adjustments
[2] Tax provision on gross unrealized gains: $3,279 $0 $1,572 $0
[3] Tax benefit on reclassifications to realized gains: $284 $0 $(6,434) $0