 |
| Attached files |
| File | Filename |
|---|
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R38.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R27.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R41.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R26.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R34.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R24.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R36.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R22.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R35.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R45.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R40.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R31.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R30.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R44.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R28.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R29.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R43.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R9.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R37.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R42.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R25.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R33.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R46.htm |
| XML - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc. | R39.htm |
| 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 |
| 10-Q - FORM 10-Q - Xstelos Holdings, Inc. | v326124_10q.htm |
v2.4.0.6
|
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
|
Sep. 30, 2012
|
Dec. 31, 2011
|
| Assets of discontinued operations are summarized as follows (in thousands): |
|
|
| Prepaid expenses, primarily cash collateral for worker's compensation obligations |
$ 984 |
$ 1,198 |
| Assets of Disposal Group, Including Discontinued Operation |
984 |
1,198 |
| Liabilities of discontinued operations are summarized as follows (in thousands): |
|
|
| Accrued expenses |
357 |
357 |
| Income taxes payable |
20 |
20 |
| Workers compensation liability |
984 |
1,194 |
| Liabilities of Disposal Group, Including Discontinued Operation |
$ 1,361 |
$ 1,571 |
| X |
- Definition
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred and payable pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include interest, rent, salaries, and utilities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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| X |
- Definition
For the disposal group, including a component of the entity (discontinued operation), the benefit obligation for a defined benefit pension plan. The projected benefit obligation is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Number 144
-Paragraph 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ References+ Details
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|
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