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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 71,556 $ 8,487
Marketable securities 199,128 314,941
Accounts receivable, net of allowance for doubtful accounts of $0 17,257 4,660
Prepaid expenses and other current assets 3,670 2,055
Total current assets 291,611 330,143
Property and equipment, net 77,768 21,060
Goodwill 53,093 8,244
Intangible assets, net 39,887 5,786
Other long-term assets 4,136 3,444
Total assets 466,495 368,677
Current liabilities:    
Accounts payable 4,282 1,841
Accrued expenses and other liabilities 6,337 3,826
Current portion of long-term debt 4,000  
Current portion of capital lease obligations 413  
3/4% convertible senior subordinated notes due 2023 346 346
Total current liabilities 15,378 6,013
Capital lease obligations, net of current portion 984  
Long-term debt, net of current portion 9,000  
Other long-term liabilities 9,171 10,767
Total liabilities 34,533 16,780
Commitments and contingencies (Note 13)      
Common stock; $0.001 par value; Authorized shares, 40,000; outstanding shares, 12,907 and 10,892 at December 31, 2012 and 2011, respectively 13 11
Additional paid-in capital 231,170 171,636
Accumulated other comprehensive income 946 743
Retained earnings 199,772 179,079
Total Steel Excel Inc. stockholders' equity 431,901 351,469
Non-controlling interest 61 428
Total stockholders' equity 431,962 351,897
Total liabilities and stockholders' equity $ 466,495 $ 368,677