XML 24 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income (Loss) Per Share - Calculations of Net Income (Loss) Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Basic:    
Net income (loss) $ (14,603)us-gaap_ProfitLoss $ 31,319us-gaap_ProfitLoss
Weighted average common shares outstanding (in shares) 20,861us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 21,687us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net income (loss) per share (in dollars per share) $ (0.70)us-gaap_EarningsPerShareBasic $ 1.44us-gaap_EarningsPerShareBasic
Diluted:    
Interest on convertible senior debentures 0us-gaap_InterestOnConvertibleDebtNetOfTax 1,051us-gaap_InterestOnConvertibleDebtNetOfTax
Net income (loss) attributable to parent, diluted $ (14,603)us-gaap_NetIncomeLossAttributableToParentDiluted $ 32,370us-gaap_NetIncomeLossAttributableToParentDiluted
Number of shares used in basic per share computation (in shares) 20,861us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 21,687us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 0us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities 3,044us-gaap_IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Weighted average common shares outstanding (in shares) 20,861us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 25,121us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income (loss) per share (in dollars per share) $ (0.70)us-gaap_EarningsPerShareDiluted $ 1.29us-gaap_EarningsPerShareDiluted
Restricted Stock Unit And Performance Stock Unit And Deferred Stock Unit [Member]    
Diluted:    
Stock options (in shares) 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
/ us-gaap_AwardTypeAxis
= sfe_RestrictedStockUnitAndPerformanceStockUnitAndDeferredStockUnitMember
23us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
/ us-gaap_AwardTypeAxis
= sfe_RestrictedStockUnitAndPerformanceStockUnitAndDeferredStockUnitMember
Employee stock options [Member]    
Diluted:    
Stock options (in shares) 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
367us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember