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EXCEL - IDEA: XBRL DOCUMENT - Hallwood Group IncFinancial_Report.xls
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
OR
     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                      to                     
Commission file number: 1-8303
The Hallwood Group Incorporated
(Exact name of registrant as specified in its charter)
     
Delaware   51-0261339
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification No.)
     
3710 Rawlins, Suite 1500, Dallas, Texas   75219
(Address of principal executive offices)   (Zip Code)
214-528-5588
(Registrant’s telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year, if changed since last report)
     Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No o
     Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o No o
     Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
             
Large accelerated filer o   Accelerated filer o   Non-accelerated filer o   Smaller reporting company þ
        (Do not check if a smaller reporting company)    
     Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
     Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
     
Class   Outstanding at July 31, 2011
     
Common Stock, $0.10 par value per share   1,525,166 shares
 
 


TABLE OF CONTENTS

PART II — OTHER INFORMATION
Item 6. Exhibits
SIGNATURE
INDEX TO EXHIBITS
EX-101 INSTANCE DOCUMENT
EX-101 SCHEMA DOCUMENT
EX-101 CALCULATION LINKBASE DOCUMENT
EX-101 LABELS LINKBASE DOCUMENT
EX-101 PRESENTATION LINKBASE DOCUMENT
EX-101 DEFINITION LINKBASE DOCUMENT


Table of Contents

THE HALLWOOD GROUP INCORPORATED AND SUBSIDIARIES
EXPLANATORY NOTE
     This Form 10-Q/A amendment to the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2011 is being filed for the sole purpose of furnishing Exhibit 101. Exhibit 101 to this report provides financial information formatted in Extensible Business Reporting Language (XBRL) in accordance with Rule 405 of Regulation S-T.
     This Amendment No. 1 does not reflect any events occurring subsequent to the August 16, 2011 filing date of the original Form 10-Q for the quarter ended June 30, 2011 or in any way modify or update disclosures in the original Form 10-Q for the quarter ended June 30, 2011.
PART II — OTHER INFORMATION
Item 6. Exhibits
     See Index to Exhibits beginning on page 4.

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Table of Contents

THE HALLWOOD GROUP INCORPORATED AND SUBSIDIARIES
     SIGNATURE
     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
         
  THE HALLWOOD GROUP INCORPORATED
 
 
Dated: September 14, 2011  By:        /s/ Richard Kelley    
    Richard Kelley, Vice President   
    (Duly Authorized Officer and
Principal Financial and
Accounting Officer) 
 
 

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Table of Contents

THE HALLWOOD GROUP INCORPORATED AND SUBSIDIARIES
INDEX TO EXHIBITS
     
Exhibit    
Number   Description
 
   
31.1
  Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
 
   
31.2
  Certification of the Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. *
 
   
32.1
  Certification of Chief Executive Officer and Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. *
 
   
101.INS
  XBRL Instance Document**
 
   
101.SCH
  XBRL Taxonomy Extension Schema**
 
   
101.CAL
  XBRL Taxonomy Extension Calculation Linkbase**
 
   
101.DEF
  XBRL Additional Taxonomy Extension Definition Linkbase**
 
   
101.LAB
  XBRL Taxonomy Extension Label Linkbase**
 
   
101.PRE
  XBRL Taxonomy Extension Presentation Linkbase**
 
*   Previously filed with The Hallwood Group Incorporated’s Quarterly Report on Form 10-Q filed on August 16, 2011.
 
**   Furnished electronically herewith. XBRL information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

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