XML 145 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Results and Other Key Financial Measures of Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Operating revenues $ 14,866 $ 9,340 $ 24,440 $ 21,415  
Operating costs 13,110 12,198 23,334 23,537  
Other income (expense) (3,614) (261) (5,048) (313)  
Earnings (loss) before income taxes (1,858) (3,119) (3,942) (2,435)  
Income tax expense (benefit) 15 36 93 81  
Net earnings (loss) (1,924) (3,890) (4,690) (5,136)  
Net earnings (loss) (1,873) (3,155) (4,035) (2,516)  
Net earnings (loss) (51) (735) (655) (2,620)  
Loss attributable to noncontrolling interest              
Net earnings (loss) attributable to Signature Group Holdings, Inc. (51) (735) (655) (2,620)  
Net earnings (loss) attributable to Signature Group Holdings, Inc. (1,924) (3,890) (4,690) (5,136)  
Current assets 97,219   97,219   76,113
Total assets 124,371   124,371   125,711
Current liabilities 12,928   12,928   14,013
Total liabilities 70,073   70,073   67,485
Discontinued Operations
         
Segment Reporting Information [Line Items]          
Operating revenues 516 964 577 1,143  
Operating costs 567 1,699 1,233 3,759  
Other income (expense) 353 (56) 668 161  
Earnings (loss) before income taxes (51) (735) (656) (2,616)  
Income tax expense (benefit)     (1) 4  
Net earnings (loss) (51) (735) (655) (2,620)  
Loss attributable to noncontrolling interest              
Net earnings (loss) attributable to Signature Group Holdings, Inc. (51) (735)   (2,620)  
Current assets 2,750   2,750   3,614
Total assets 3,367   3,367   4,264
Net earnings (loss) attributable to Signature Group Holdings, Inc.     (655)    
Current liabilities 2,096   2,096   2,292
Total liabilities 9,096   9,096   9,792
Discontinued Operations | External Customer
         
Segment Reporting Information [Line Items]          
Operating revenues 163 1,020 (91) 982  
Discontinued Operations | Intersegment Eliminations
         
Segment Reporting Information [Line Items]          
Operating revenues              
Continuing Operations
         
Segment Reporting Information [Line Items]          
Operating costs 13,110 12,198 23,334 23,537  
Other income (expense) (3,614) (261) (5,048) (313)  
Earnings (loss) before income taxes (1,858) (3,119) (3,942) (2,435)  
Income tax expense (benefit) 15 36 93 81  
Net earnings (loss) (1,873) (3,155) (4,035) (2,516)  
Loss attributable to noncontrolling interest    0        
Current assets 94,469   94,469   72,499
Total assets 121,004   121,004   121,447
Net earnings (loss) attributable to Signature Group Holdings, Inc. (1,873) (3,155) (4,035) (2,516)  
Current liabilities 10,832   10,832   11,721
Total liabilities 60,977   60,977   57,693
Continuing Operations | Operating Segments | Wholesale Electrical Distribution
         
Segment Reporting Information [Line Items]          
Operating costs 7,788 7,760 14,877 14,436  
Other income (expense)   (75)   (148)  
Earnings (loss) before income taxes 1,664 1,227 2,946 2,321  
Income tax expense (benefit) 641 489 1,150 927  
Net earnings (loss) 1,023 738 1,796 1,394  
Loss attributable to noncontrolling interest             
Current assets 16,425   16,425   15,253
Total assets 38,140   38,140   37,667
Net earnings (loss) attributable to Signature Group Holdings, Inc. 1,023 738 1,796 1,394  
Current liabilities 9,017   9,017   15,127
Total liabilities 24,688   24,688   26,012
Continuing Operations | Operating Segments | Signature Special Situations
         
Segment Reporting Information [Line Items]          
Operating costs 128 303 408 481  
Earnings (loss) before income taxes 5,387 76 6,410 4,231  
Income tax expense (benefit) 2,035 13 2,498 32  
Net earnings (loss) 3,352 63 3,912 4,199  
Loss attributable to noncontrolling interest             
Current assets 7,355   7,355   12,229
Total assets 16,807   16,807   43,230
Net earnings (loss) attributable to Signature Group Holdings, Inc. 3,352 63 3,912 4,199  
Current liabilities 8   8   1,583
Total liabilities 3,907   3,907   23,539
Continuing Operations | Corporate and Other
         
Segment Reporting Information [Line Items]          
Operating costs 5,370 4,501 8,566 9,232  
Other income (expense) (3,614) (186) (5,048) (165)  
Earnings (loss) before income taxes (8,909) (4,422) (13,298) (8,987)  
Income tax expense (benefit) (2,661) (466) (3,555) (878)  
Net earnings (loss) (6,248) (3,956) (9,743) (8,109)  
Loss attributable to noncontrolling interest             
Current assets 70,689   70,689   50,760
Total assets 80,485   80,485   72,758
Net earnings (loss) attributable to Signature Group Holdings, Inc. (6,248) (3,956) (9,743) (8,109)  
Current liabilities 1,807   1,807   754
Total liabilities 46,810   46,810   40,350
Continuing Operations | Eliminations
         
Segment Reporting Information [Line Items]          
Operating costs (176) (366) (517) (612)  
Loss attributable to noncontrolling interest             
Current assets         (5,743)
Total assets (14,428)   (14,428)   (32,208)
Current liabilities         (5,743)
Total liabilities (14,428)   (14,428)   (32,208)
Continuing Operations | External Customer
         
Segment Reporting Information [Line Items]          
Operating revenues 14,866 9,340 24,440 21,415  
Continuing Operations | External Customer | Operating Segments | Wholesale Electrical Distribution
         
Segment Reporting Information [Line Items]          
Operating revenues 9,452 9,062 17,823 16,905  
Continuing Operations | External Customer | Operating Segments | Signature Special Situations
         
Segment Reporting Information [Line Items]          
Operating revenues 5,414 278 6,617 4,510  
Continuing Operations | Intersegment Eliminations
         
Segment Reporting Information [Line Items]          
Operating revenues 0 0   0  
Continuing Operations | Intersegment Eliminations | Operating Segments | Signature Special Situations
         
Segment Reporting Information [Line Items]          
Operating revenues 101 101 201 202  
Continuing Operations | Intersegment Eliminations | Corporate and Other
         
Segment Reporting Information [Line Items]          
Operating revenues 75 265 316 410  
Continuing Operations | Intersegment Eliminations | Eliminations
         
Segment Reporting Information [Line Items]          
Operating revenues (176) (366) (517) (612)  
Total
         
Segment Reporting Information [Line Items]          
Operating costs 13,677 13,897 24,567 27,296  
Other income (expense) (3,261) (317) (4,380) (152)  
Earnings (loss) before income taxes (1,909) (3,854) (4,598) (5,051)  
Income tax expense (benefit) 15 36 92 85  
Net earnings (loss) (1,924) (3,890) (4,690) (5,136)  
Net earnings (loss) attributable to Signature Group Holdings, Inc. (1,924) (3,890) (4,690)    
Net earnings (loss) attributable to Signature Group Holdings, Inc.       (5,136)  
Total | External Customer
         
Segment Reporting Information [Line Items]          
Operating revenues $ 15,029 $ 10,360 $ 24,349 $ 22,397