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Condensed Statements of Income (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net revenues $ 34,294 $ 707 $ 73,189 $ 707
Cost of revenues 22,084 176 45,817 176
Gross margin 12,210 531 27,372 531
Operating expenses:        
Selling, general and administrative 8,460 2,048 21,007 7,414
Amortization of acquisition-related intangible asset   8   8
Restructuring charges       38
Total operating expenses 8,460 2,056 21,007 7,460
Income (loss) from continuing operations 3,750 (1,525) 6,365 (6,929)
Interest and other income (expense), net 469 (18) 432 8,109
Income (loss) from continuing operations before income taxes 4,219 (1,543) 6,797 1,180
Benefit from income taxes 1,105 2,793 312 337
Income from continuing operations, net of taxes 5,324 1,250 7,109 1,517
Income (loss) from discontinued operations, net of taxes 25   (1,986) 1,910
Gain on disposal of discontinued operations, net of taxes   85   5,005
Income (loss) from discontinued operations, net of taxes 25 85 (1,986) 6,915
Net income 5,349 1,335 5,123 8,432
Net loss attributable to non-controlling interest     (580)  
Net income attributable to Steel Excel Inc. $ 5,349 $ 1,335 $ 5,703 $ 8,432
Basic        
Income from continuing operations, net of taxes (in Dollars per share) $ 0.41 $ 0.11 $ 0.60 $ 0.14
Income (loss) from discontinued operations, net of taxes (in Dollars per share) $ 0.00 $ 0.01 $ (0.17) $ 0.64
Net income attributable to Steel Excel Inc. (in Dollars per share) $ 0.41 $ 0.12 $ 0.48 $ 0.77
Diluted        
Income from continuing operations, net of taxes (in Dollars per share) $ 0.41 $ 0.11 $ 0.60 $ 0.14
Income (loss) from discontinued operations, net of taxes (in Dollars per share) $ 0.00 $ 0.01 $ (0.17) $ 0.63
Net income attributable to Steel Excel Inc. (in Dollars per share) $ 0.41 $ 0.12 $ 0.48 $ 0.77
Shares used to compute income (loss) per share:        
Basic (in Shares) 12,982 10,881 11,820 10,881
Diluted (in Shares) 13,001 10,905 11,840 10,898