 |
| 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. | 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. | R32.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
| X |
- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
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The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
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Carrying amount as of the balance sheet date of unamortized costs of insurance coverage, which will be charged against earnings ratably over the period in which contractually agreed upon coverage's will be in effect; such periods expire within one year or the normal operating cycle, if longer.
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Carrying amount as of the balance sheet date of interest payments made in advance of the payment period; such amounts will be charged against earnings within one year or the normal operating cycle, if longer.
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Carrying amount as of the balance sheet date of payments made in advance for income and other taxes, which will be charged against earnings within one year or the normal operating cycle, if longer.
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|
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