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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, 2012
Dec. 31, 2011
Net revenues   $ 100,104 $ 2,502
Cost of revenues   66,064 1,459
Gross margin   34,040 1,043
Operating expenses      
Selling, general and administrative 11,045 28,031 9,585
Impairment of goodwill   192  
Restructuring charges 3,944   (31)
Total operating expenses 14,989 28,223 9,554
Operating income (loss) (14,989) 5,817 (8,511)
Interest and other income, net 5,208 1,067 8,358
Interest expense (3) (417) (5)
Income (loss) from continuing operations before income taxes (9,784) 6,467 (158)
Benefit from (provision for) income taxes (7,602) 15,712 226
Income (loss) from continuing operations, net of taxes (17,386) 22,179 68
Income (loss) from discontinued operations, net of taxes (11,289) (1,935) 1,624
Gain on disposal of discontinued operations, net of taxes 10,916   5,005
Income (loss) from discontinued operations (373) (1,935) 6,629
Net income (loss) (17,759) 20,244 6,697
Net loss attributable to non-controlling interests in consolidated entities      
Continuing operations   (22)  
Discontinued operations   (427) (72)
  (449) (72)
Net income (loss) attributable to Steel Excel Inc. $ (17,759) $ 20,693 $ 6,769
Basic income (loss) per share:      
Income (loss) from continuing operations, net of taxes (in Dollars per share) $ (1.50) $ 1.83 $ 0.01
Income (loss) from discontinued operations, net of taxes (in Dollars per share) $ (0.03) $ (0.16) $ 0.61
Net income (loss) attributable to Steel Excel Inc. (in Dollars per share) $ (1.53) $ 1.71 $ 0.62
Diluted income (loss) per share:      
Income (loss) from continuing operations, net of taxes (in Dollars per share) $ (1.50) $ 1.83 $ 0.01
Income (loss) from discontinued operations, net of taxes (in Dollars per share) $ (0.03) $ (0.16) $ 0.61
Net income (loss) attributable to Steel Excel Inc. (in Dollars per share) $ (1.53) $ 1.71 $ 0.62
Shares used in computing income (loss) per share:      
Basic (in Shares) 11,609 12,110 10,882
Diluted (in Shares) 11,609 12,133 10,897