XML 33 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Stock (Narrative) (Details) (USD $)
12 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Preferred Stock [Member]
Dec. 31, 2013
Common Stock [Member]
Dec. 31, 2012
Common Stock [Member]
Dec. 31, 2013
Class N Preferred Shares [Member]
Dec. 31, 2012
Class N Preferred Shares [Member]
Mar. 31, 2012
Employee and Director Option Exercise [Member]
Jun. 30, 2013
Employee and Director Option Exercise [Member]
Sep. 30, 2012
Employee and Director Option Exercise [Member]
Feb. 29, 2012
Heritage Global Partners, Inc [Member]
Aug. 10, 2012
Co Chief Executive Officers [Member]
Jul. 26, 2013
Co Chief Executive Officers [Member]
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01                      
Preferred Stock, Par or Stated Value Per Share $ 10.00 $ 10.00                      
Common Stock, Shares Authorized 300,000,000 300,000,000                      
Preferred Stock, Shares Authorized 10,000,000 10,000,000       10,000,000 10,000,000            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares                     1,000,000    
Common Stock Shares Issued for Each Co-CEO                       400,000  
Cancellation of shares (shares)       (800,000)                 800,000
Net Shares Issued Due to Exercise of Options       21,500 27,778     17,778 21,500 10,000      
Stock Issued During Period, Shares, Conversion of Convertible Securities     (13) 520                  
Preferred Stock, Voting Rights           Each Class N preferred share has a voting entitlement equal to 40 common shares, votes with the common stock on an as-converted basis and is senior to all other preferred stock of the Company.              
Preferred Stock, Dividend Payment Terms           Dividends, if any, will be paid on an as-converted basis equal to common stock dividends.              
Preferred Stock, Liquidation Preference Per Share           $ 1,000.00              
Convertible Preferred Stock, Terms of Conversion           The value of each Class N preferred share is $1,000, and each share is convertible to 40 common shares at the rate of $25 per common share.              
Preferred Stock, Capital Shares Reserved for Future Issuance           9,486,500 9,486,500