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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
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v2.4.0.6
Business and Basis of Presentation (Details Textual) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended
Apr. 23, 2012
Apr. 05, 2011
Sep. 30, 2012
Oct. 01, 2011
Sep. 30, 2012
Oct. 01, 2011
Jan. 01, 2013
Jun. 23, 2012
Jan. 23, 2012
Apr. 04, 2011
Equity Method Investment, Ownership Percentage     80.50%   80.50%   50.00% 80.50% 80.50%  
Stock Issued During Period Shares New Issues 24,263,194                  
Debt Instrument, Basis Spread on Variable Rate   16.00%                
Percentage Of Royalties On Sales     19.50%   80.50%          
Right To Receive Cash Per Treasury Stock   $ 27.25                
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net   $ 76,200,000                
Secured Debt   64,000,000                
Minimum Libor Rate Under Term Loan Agreement   1.00%                
Debt Instrument, Maturity Date   Jan. 03, 2026                
Interest Reserve     2,500,000   2,500,000          
Percentage Of Royalties Fund Payable   65.00%                
Bridge Loan   10,000,000                
Business Acquisition, Cost of Acquired Entity, Transaction Costs                   830,000
Payables On Receipt Of Dividend Under Consulting and Advisory Services         7,245,000          
Payables On Receipt Of Dividend Under Consulting and Advisory Services In Year One         1,000,000          
Payables On Receipt Of Dividend Under Consulting and Advisory Agreement In Year Two         750,000          
Payables On Receipt Of Dividend Under Consulting and Advisory Services In Year Three         750,000          
Payables On Receipt Of Dividend Under Consulting and Advisory Services In Year Four         500,000          
Payables On Receipt Of Dividend Under Consulting and Advisory Services In Year Five and After         250,000          
Accrued Consulting and Advisory Services Fees     1,600,000   1,600,000          
Consulting and Advisory Services Fee     200,000 300,000 600,000 800,000        
Business Combination, Acquisition Related Costs       1,100,000   1,300,000        
Estimated Life Of Loan         6 years          
Amortization of Financing Costs     86,000 39,000 174,000 77,000        
Deferred Finance Costs, Net     1,300,000   1,300,000          
Taxes paid         67,000 67,000        
Issuances and distribution of Xstelos Holdings, Inc. shares (in shares) 24,263,194                  
Successor [Member]
                   
Taxes paid         271,000          
Predecessor [Member]
                   
Taxes paid           0        
Black Horse Loan Agreement [Member]
                   
Bridge Loan                   10,000,000
FCB I Holdings, Inc. [Member]
                   
Equity Method Investment, Ownership Percentage                 80.50%  
Bridge Loan                   3,000,000
Loan Bore Interest Rate                   20.00%
Percentage Of Fee Over Principal Amount                   3.00%
Xstelos Corp [Member]
                   
Equity Method Investment, Ownership Percentage     80.50%   80.50%          
Investment Holding Company [Member]
                   
Equity Method Investment, Ownership Percentage     19.50%   19.50%          
Payables On Receipt Of Dividend Under Consulting and Advisory Services         $ 1,755,000