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Condensed Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 70,869 $ 8,487
Marketable securities 188,207 314,941
Accounts receivable, net of allowance of $0 and $80, respectively 24,654 4,660
Prepaid expenses and other current assets 3,113 2,055
Total current assets 286,843 330,143
Property and equipment, net 75,873 21,060
Goodwill 40,103 8,244
Intangible assets, net 45,013 5,786
Other long-term assets 4,314 3,444
Total assets 452,146 368,677
Current liabilities:    
Accounts payable 3,416 1,841
Accrued and other liabilities 8,759 3,826
Current portion of capital lease obligations 405  
Current portion of long-term debt 4,000  
3/4% convertible senior subordinated notes 346 346
Total current liabilities 16,926 6,013
Other long-term liabilities 10,760 10,737
Deferred income taxes 5,586 30
Capital lease obligations, net of current portion 1,190  
Long-term debt, net of current portion 11,000  
Total liabilities 45,462 16,780
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock 12,932 10,892
Additional paid-in capital 213,891 160,755
Accumulated other comprehensive income 505 743
Retained earnings 179,433 179,079
Total Steel Excel stockholders' equity 406,761 351,469
Non-controlling interest (77) 428
Total stockholders' equity 406,684 351,897
Total liabilities and stockholders' equity $ 452,146 $ 368,677