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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Mar. 31, 2010
Revenues      
Products   $ 324  
Services   2,269  
  2,593  
Cost of revenues      
Products   141  
Services   1,336  
  1,477  
Gross margin   1,116  
Operating expenses      
Selling, marketing and administrative 11,045 9,944 29,400
Restructuring charges 3,944 (31) 1,135
Total operating expenses 14,989 9,913 30,535
Operating loss (14,989) (8,797) (30,535)
Interest and other income, net 5,208 8,358 10,461
Interest expense (3) (5) (6)
Loss from continuing operations before income taxes (9,784) (444) (20,080)
Benefit from (provision for) income taxes (7,602) 226 2,848
Loss from continuing operations, net of taxes (17,386) (218) (17,232)
Income (loss) from discontinued operations, net of taxes (11,289) 1,910 (1,438)
Gain on disposal of discontinued operations, net of taxes 10,916 5,005 1,236
Net income (loss) from discontinued operations, net of taxes (373) 6,915 (202)
Net income (loss) (17,759) 6,697 (17,434)
Net loss attributable to non-controlling interest in The Show   (72)  
Net income (loss) attributable to Steel Excel Inc. $ (17,759) $ 6,769 $ (17,434)
Basic income (loss) per share:      
Loss from continuing operations, net of taxes (in Dollars per share) $ (1.50) $ (0.02) $ (1.45)
Income (loss) from discontinued operations, net of taxes (in Dollars per share) $ (0.03) $ 0.64 $ (0.02)
Net income (loss) attributable to Steel Excel (in Dollars per share) $ (1.53) $ 0.62 $ (1.46)
Diluted income (loss) per share:      
Loss from continuing operations, net of taxes (in Dollars per share) $ (1.50) $ (0.02) $ (1.45)
Income (loss) from discontinued operations, net of taxes (in Dollars per share) $ (0.03) $ 0.63 $ (0.02)
Net income (loss) attributable to Steel Excel (in Dollars per share) $ (1.53) $ 0.62 $ (1.46)
Shares used in computing income (loss) per share:      
Basic (in Shares) 11,609 10,882 11,920
Diluted (in Shares) 11,609 10,897 11,920