XML 75 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Basic and Diluted Income (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Earnings Per Share [Abstract] |
Basic Income (Loss) Per Common Share to Diluted Income (Loss) Per Common Share | A calculation of basic income (loss) per common share to diluted income (loss) per common share is set forth below (in thousands, except per share amounts):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Income (loss) from continuing operations attributable to HC2 Holdings, Inc. |  | $ | (3,788 | ) |  | $ | 2,920 |  |  | $ | (7,968 | ) |  | $ | (2,671 | )
Income (loss) from discontinued operations |  |  | 27 |  |  |  | (607 | ) |  |  | 44 |  |  |  | 1,772 |
Gain (loss) from sale of discontinued operations |  |  | — |  |  |  | 135,045 |  |  |  | (784 | ) |  |  | 135,045 |
Net income (loss) – basic |  | $ | (3,761 | ) |  | $ | 137,358 |  |  | $ | (8,708 | ) |  | $ | 134,146 |
Net income (loss) – diluted |  | $ | (3,761 | ) |  | $ | 137,358 |  |  | $ | (8,708 | ) |  | $ | 134,146 |
Weighted average common shares outstanding – basic |  |  | 16,905 |  |  |  | 13,972 |  |  |  | 15,780 |  |  |  | 13,941 |
Weighted average common shares outstanding – diluted |  |  | 16,905 |  |  |  | 14,436 |  |  |  | 15,780 |  |  |  | 13,941 |
Basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to HC2 Holdings, Inc. |  | $ | (0.22 | ) |  | $ | 0.21 |  |  | $ | (0.50 | ) |  | $ | (0.19 | )
Income (loss) from discontinued operations |  |  | — |  |  |  | (0.04 | ) |  |  | — |  |  |  | 0.12 |
Gain (loss) from sale of discontinued operations |  |  | — |  |  |  | 9.66 |  |  |  | (0.05 | ) |  |  | 9.69 |
Net income (loss) attributable to HC2 Holdings, Inc. |  | $ | (0.22 | ) |  | $ | 9.83 |  |  | $ | (0.55 | ) |  | $ | 9.62 |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to HC2 Holdings, Inc. |  | $ | (0.22 | ) |  | $ | 0.20 |  |  | $ | (0.50 | ) |  | $ | (0.19 | )
Income (loss) from discontinued operations |  |  | — |  |  |  | (0.04 | ) |  |  | — |  |  |  | 0.12 |
Gain (loss) from sale of discontinued operations |  |  | — |  |  |  | 9.35 |  |  |  | (0.05 | ) |  |  | 9.69 |
Net income (loss) attributable to HC2 Holdings, Inc. |  | $ | (0.22 | ) |  | $ | 9.51 |  |  | $ | (0.55 | ) |  | $ | 9.62 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration