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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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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Successor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-In Capital [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
Retained Earnings [Member]
Successor [Member]
Controlling Interest [Member]
Successor [Member]
Noncontrolling Interest [Member]
Successor [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-In Capital [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
Retained Earnings [Member]
Predecessor [Member]
Controlling Interest [Member]
Predecessor [Member]
Noncontrolling Interest [Member]
Predecessor [Member]
Balance at Jan. 02, 2011                              
Net earnings                             $ 19,924
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders                             0
Balance at Oct. 01, 2011                             49,032
Balance at Jul. 02, 2011                             49,032
Net earnings                             2,027
Balance at Oct. 01, 2011                             49,032
Balance at Dec. 31, 2011                 0 21,619 61 13,670 35,350 1,664 37,014
Balance (in shares) at Dec. 31, 2011                 100            
Formation of Xstelos Holdings, Inc.   0 13,670 0 (13,670) 0 0 0              
Formation of Xstelos Holdings, Inc. (in shares)   (100)                          
Issuances and distribution of Xstelos Holdings, Inc. shares   24 (24) 0 0 0 0 0              
Issuances and distribution of Xstelos Holdings, Inc. shares (in shares)   24,263,194                          
Net earnings   0 0 0 33,898 33,898 1,721 35,619              
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders           0 (1,755) (1,755)              
Other comprehensive loss   0 0 (61) 0 (61) 0 (61)              
Issuance of stock for services   0 25 0 0 25 0 25              
Issuance of stock for services (in shares)   6,579                          
Balance at Sep. 30, 2012   24 35,290 0 33,898 69,212 1,630 70,842              
Balance (in shares) at Sep. 30, 2012   24,269,773                          
Balance at Jun. 30, 2012                              
Net earnings               23,552              
Balance at Sep. 30, 2012               $ 70,842