XML 25 R71.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Income (Loss) Per Share - Reconciliation of the numerator and denominator of the basic and diluted net (loss) income per share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Numerators:        
Net income (loss) $ (14,263) $ 75 $ (32,339) $ 9,699
Non-controlling interest (211) (238) 79 99
Net income (loss) attributable to Steel Excel Inc. $ (14,474) $ (163) $ (32,260) $ 9,798
Denominators:        
Basic weighted average common shares outstanding (in Shares) 11,421 11,437 11,489 11,769
Effect of dilutive securities:        
Stock-based awards (in shares) 0 0 0 21
Diluted weighted average common shares outstanding (in Shares) 11,421 11,437 11,489 11,790
Basic income (loss) per share attributable to Steel Excel Inc.:        
Net income (loss) (in dollars per share) $ (1.27) $ (0.01) $ (2.81) $ 0.83
Diluted income (loss) per share attributable to Steel Excel Inc.:        
Net income (loss) (in dollars per share) $ (1.27) $ (0.01) $ (2.81) $ 0.83
Antidilutive securities excluded (in shares) 15 23 15