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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
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EXCEL - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Discontinued Operations (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 01, 2011
Sep. 30, 2012
Oct. 01, 2011
Total revenue $ 0 $ 0 $ 0 $ 0
Selling, general and administrative expense (237) (690) (633) (997)
Operating income 237 690 633 997
Interest income (expense) 2 1 1 12
Earnings from discontinuing operations before income taxes 239 691 634 1,009
Income tax expense (benefit) 49 1 54 (71)
Earnings from discontinued operations $ 190 $ 690 $ 580 $ 1,080