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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
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EX-32.1 - EXHIBIT 32.1 - Xstelos Holdings, Inc.v326124_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - Xstelos Holdings, Inc.v326124_ex31-1.htm
EXCEL - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Significant Accounting Policies (Details Textual) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended
Apr. 27, 2012
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2012
Jan. 01, 2013
Jun. 23, 2012
Jan. 23, 2012
Dec. 31, 2011
Apr. 05, 2011
May 05, 2007
Apr. 05, 2011
Assets Held-For-Sale [Member]
Sep. 30, 2012
Furniture and Equipment [Member]
Sep. 30, 2012
Cpex Acquisition [Member]
Sep. 30, 2012
Commercial Building [Member]
Sep. 30, 2012
Commercial Building [Member]
Cpex Acquisition [Member]
Sep. 30, 2012
Commercial Building [Member]
Cpex Acquisition [Member]
Jul. 27, 2012
Mahwah Real Estate [Member]
Sep. 30, 2012
Mahwah Real Estate [Member]
May 05, 2007
Mahwah Real Estate [Member]
Restricted cash   $ 2,500,000   $ 2,500,000                              
Other comprehensive loss     61,000                                
Proceeds from sale of marketable security   0   734,000                              
Gain on sale of shares of marketable security   411,000   116,000                              
Marketable securities, at fair value   3,800,000   3,800,000                              
Unrealized Gain Loss On Marketable Securities       500,000                              
Real Estate Held For Sale Fair Value Disclosure               7,900,000   6,200,000       1,700,000     14,600,000   6,200,000
Area of Real Estate Property (in square feet)                             16,434 16,434      
Depreciation   13,000   76,000             59,000       63,000        
Proceeds from Sale of Oil and Gas Property and Equipment                       134,000       134,000      
Operating Lease Term Period                               63 months      
Deferred financing costs and other noncurrent assets                             54,000 54,000      
Rental revenue                             41,000 54,000      
Real Estate, Cost of Real Estate Sold                                 14,600,000 6,200,000  
Gains (Losses) on Sales of Investment Real Estate 7,700,000     7,700,000                         7,700,000 7,600,000  
Intangible assets recorded in acquisition, primarily patents and license   59,400,000   59,400,000         59,434,000       59,400,000            
Finite-Lived Intangible Asset, Useful Life       15 years                 15 years            
Goodwill   10,900,000   10,900,000         10,920,000       10,900,000            
Finite Lived Intangible Asset Expiration Date       Jan. 03, 2026                 Jan. 03, 2026            
Incremental Common Shares Attributable To Stock Option Holders       2,500,000                              
Proceeds from Sale of Real Estate                                 14,600,000    
Selling and Other Cost On Real Estate Sold                                 800,000    
Effective Income Tax Rate, Continuing Operations       15.00%                              
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate       39.60%                              
Equity Method Investment, Ownership Percentage   80.50%   80.50% 50.00% 80.50% 80.50%                        
Percentage Of Adjusted Ordinary Gross Income       60.00%                              
Expected Term To Increase Tax Rate       Jan. 01, 2013                              
Total gross deferred tax assets   0   0       31,441,000                      
Operating Leases, Income Statement, Lease Revenue       $ 13,000