$GLAE
GlassBridge Enterprises, Inc. Stock $glae

$glae Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000101411118000009 Filed on November 13, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Cost Of Revenue	$0.00	$0.00	$0.00
YoY Change			-100.0%
Gross Profit	$0.00	$0.00	$0.00
YoY Change			-100.0%
Gross Profit Margin
Selling, General & Admin	$1.300M	$1.900M	$1.400M
YoY Change	-7.14%	-17.39%	-80.82%
% of Gross Profit
Research & Development	$0.00	$0.00	$0.00
YoY Change			-100.0%
% of Gross Profit
Depreciation & Amortization	$500.0K	$500.0K	$900.0K
YoY Change	-44.44%	-54.55%	50.0%
% of Gross Profit
Operating Expenses	$1.500M	$2.000M	$1.600M
YoY Change	-6.25%	-25.93%	-83.51%
Operating Profit	-$1.500M	-$2.000M	-$1.600M
YoY Change	-6.25%	-25.93%	-65.22%
Interest Expense	-$200.0K	$0.00	$200.0K
YoY Change	-200.0%		-33.33%
% of Operating Profit
Other Income/Expense, Net	$100.0K	-$100.0K	$100.0K
YoY Change	0.0%	-109.09%	-102.27%
Pretax Income	-$2.900M	-$2.100M	-$1.100M
YoY Change	163.64%	31.25%	-88.04%
Income Tax	$0.00	$0.00	-$107.1M
% Of Pretax Income
Net Earnings	$200.0K	$6.900M	-$3.500M
YoY Change	-105.71%	-13.75%	-83.64%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	$7.843M	$265.4M	$4.240B
COMMON SHARES
Basic Shares Outstanding	5.137M shares	5.153M shares	4.977M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.900M	$6.300M	$9.500M
YoY Change	-48.42%	-65.76%	-70.31%
Cash & Equivalents	$4.900M	$6.300M	$8.700M
Short-Term Investments	$0.00	$0.00	$700.0K
Other Short-Term Assets	$3.600M	$1.000M	$500.0K
YoY Change	620.0%	-73.68%	-84.38%
Inventory	$0.00	$0.00	$0.00
Prepaid Expenses
Receivables	$0.00	$700.0K	$0.00
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$8.500M	$9.100M	$21.40M
YoY Change	-60.28%	-79.32%	-62.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Goodwill			$0.00
YoY Change			-100.0%
Intangibles
YoY Change
Long-Term Investments	$0.00
YoY Change
Other Assets	$6.500M	$6.400M	$6.400M
YoY Change	1.56%	30.61%	540.0%
Total Long-Term Assets	$6.500M	$14.70M	$18.80M
YoY Change	-65.43%	-39.75%	36.23%
TOTAL ASSETS
Total Short-Term Assets	$8.500M	$9.100M	$21.40M
Total Long-Term Assets	$6.500M	$14.70M	$18.80M
Total Assets	$15.00M	$23.80M	$40.20M
YoY Change	-62.69%	-65.2%	-43.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$400.0K	$300.0K	$300.0K
YoY Change	33.33%	-96.3%	-95.77%
Accrued Expenses		$8.900M	$7.600M
YoY Change		-49.43%	-52.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$8.300M	$14.10M	$28.10M
YoY Change	-70.46%	-70.69%	-55.25%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$25.90M	$21.60M	$25.20M
YoY Change	2.78%	-29.41%	-14.29%
Total Long-Term Liabilities	$25.90M	$21.60M	$25.20M
YoY Change	2.78%	-29.41%	-14.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.300M	$14.10M	$28.10M
Total Long-Term Liabilities	$25.90M	$21.60M	$25.20M
Total Liabilities	$34.20M	$40.50M	$66.90M
YoY Change	-48.88%	-53.92%	-30.75%
SHAREHOLDERS EQUITY
Retained Earnings		-$1.023B	-$1.028B
YoY Change		-0.06%	0.82%
Common Stock		$100.0K	$100.0K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$24.70M	$26.60M
YoY Change		-13.64%	-6.34%
Treasury Stock Shares		600.0K shares	633.9K shares
Shareholders Equity	-$19.30M	-$16.70M	-$22.00M
YoY Change
Total Liabilities & Shareholders Equity	$14.90M	$23.80M	$40.20M
YoY Change	-62.94%	-65.2%	-43.62%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	$200.0K	$6.900M	-$3.500M
YoY Change	-105.71%	-13.75%	-83.64%
Depreciation, Depletion And Amortization	$500.0K	$500.0K	$900.0K
YoY Change	-44.44%	-54.55%	50.0%
Cash From Operating Activities	-$1.700M	-$4.200M	-$17.20M
YoY Change	-90.12%	-231.25%	911.76%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	-$200.0K
YoY Change	-100.0%	-100.0%	0.0%
Acquisitions
YoY Change
Other Investing Activities	$300.0K	$5.000M	$1.500M
YoY Change	-80.0%	1566.67%	400.0%
Cash From Investing Activities	$300.0K	$5.000M	$1.300M
YoY Change	-76.92%		1200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	0.000	0.000
YoY Change		-100.0%
NET CHANGE
Cash From Operating Activities	-1.700M	-4.200M	-17.20M
Cash From Investing Activities	300.0K	5.000M	1.300M
Cash From Financing Activities	0.000	0.000	0.000
Net Change In Cash	-1.400M	800.0K	-15.90M
YoY Change	-91.19%	-188.89%	893.75%
FREE CASH FLOW
Cash From Operating Activities	-$1.700M	-$4.200M	-$17.20M
Capital Expenditures	$0.00	$0.00	-$200.0K
Free Cash Flow	-$1.700M	-$4.200M	-$17.00M
YoY Change	-90.0%	-220.0%	1033.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001014111
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5137487	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	GLASSBRIDGE ENTERPRISES, INC.
	dei	Entity Small Business EntitySmallBusiness	true
CY2017Q1	imn	Acquired Finite Lived Intangible Assets Investment Capacity Under Agreement AcquiredFiniteLivedIntangibleAssetsInvestmentCapacityUnderAgreement	1000000000	USD
CY2017Q4	imn	Defined Benefit Plan Plan Assets Required Contributions By Employer DefinedBenefitPlanPlanAssetsRequiredContributionsByEmployer	0	USD
CY2018Q3	imn	Defined Benefit Plan Plan Assets Required Contributions By Employer DefinedBenefitPlanPlanAssetsRequiredContributionsByEmployer	1700000	USD
CY2018Q3	imn	Defined Benefit Plan Plan Assets Required Contributions By Employer DefinedBenefitPlanPlanAssetsRequiredContributionsByEmployer	1700000	USD
CY2017Q3	imn	Disposal Group Including Discontinued Operation Restricted Cash Current DisposalGroupIncludingDiscontinuedOperationRestrictedCashCurrent	9000000	USD
CY2018Q3	imn	Disposal Group Including Discontinued Operation Restricted Cash Current DisposalGroupIncludingDiscontinuedOperationRestrictedCashCurrent	0	USD
CY2017Q3	imn	Disposal Group Including Discontinued Operation Restricted Cash Noncurrent DisposalGroupIncludingDiscontinuedOperationRestrictedCashNoncurrent	1700000	USD
CY2018Q3	imn	Disposal Group Including Discontinued Operation Restricted Cash Noncurrent DisposalGroupIncludingDiscontinuedOperationRestrictedCashNoncurrent	400000	USD
	imn	Increase Decrease In Noncontrolling Interest Operating Activities IncreaseDecreaseInNoncontrollingInterestOperatingActivities	100000	USD
	imn	Increase Decrease In Noncontrolling Interest Operating Activities IncreaseDecreaseInNoncontrollingInterestOperatingActivities	0	USD
	imn	Number Of Share Based Compensation Plans NumberOfShareBasedCompensationPlans	4	plan
CY2017Q3	imn	Other Expense Miscellaneous OtherExpenseMiscellaneous	0	USD
	imn	Other Expense Miscellaneous OtherExpenseMiscellaneous	-100000	USD
CY2018Q3	imn	Other Expense Miscellaneous OtherExpenseMiscellaneous	0	USD
	imn	Other Expense Miscellaneous OtherExpenseMiscellaneous	0	USD
CY2018Q3	imn	Proceeds Received From Stock Purchase Agreement ProceedsReceivedFromStockPurchaseAgreement	2775000.00	USD
CY2017Q1	imn	Repurchase Of Accounts Receivable Interest Rate RepurchaseOfAccountsReceivableInterestRate	0.02
CY2017Q1	imn	Repurchaseof Accounts Receivable Term RepurchaseofAccountsReceivableTerm	P5M
	imn	Restructuring Charges Consulting Credits RestructuringChargesConsultingCredits	100000	USD
CY2017Q3	imn	Restructuring Settlement Impairment And Other Expenses Including Business Combinations Acquisition And Integration Costs Excluding Goodwill RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill	100000	USD
	imn	Restructuring Settlement Impairment And Other Expenses Including Business Combinations Acquisition And Integration Costs Excluding Goodwill RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill	0	USD
CY2018Q3	imn	Restructuring Settlement Impairment And Other Expenses Including Business Combinations Acquisition And Integration Costs Excluding Goodwill RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill	0	USD
	imn	Restructuring Settlement Impairment And Other Expenses Including Business Combinations Acquisition And Integration Costs Excluding Goodwill RestructuringSettlementImpairmentAndOtherExpensesIncludingBusinessCombinationsAcquisitionAndIntegrationCostsExcludingGoodwill	100000	USD
	imn	Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Granted Forfeitedin Periodand Other SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantedForfeitedinPeriodandOther	62630	shares
CY2018Q3	imn	Tax Cuts And Jobs Actof2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActof2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	0	USD
CY2018Q3	imn	Working Capital WorkingCapital	-4800000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	300000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	300000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	0	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	700000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	7600000	USD
CY2018Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	8900000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-18900000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17900000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1050900000	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1049000000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	200000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	300000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-300000	USD
CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1400000	USD
CY2018Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	500000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1400000	USD
CY2017Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
CY2018Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
CY2017Q4	us-gaap	Assets Assets	40200000	USD
CY2018Q3	us-gaap	Assets Assets	23800000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	21400000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	9100000	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	11500000	USD
CY2018Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1100000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15700000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8700000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6300000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	6300000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	21300000	USD
CY2017Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	26600000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10700000	USD
CY2018Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6700000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5300000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4000000	USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1500000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5700000	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5700000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8200000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4500000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7900000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4900000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	0	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	1000000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	400000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	800000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear	4000000	USD
CY2017Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-800000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-800000	USD
CY2018Q3	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-300000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3200000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1700000	USD
CY2017Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2018Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	6100000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	6100000	USD
CY2017Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	6100000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-1500000	USD
CY2018Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	2900000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	3700000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	5800000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	500000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	4200000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	1500000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	3500000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	2200000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	600000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.60
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.07
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.33
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.76
CY2017Q3	us-gaap	Exchange Fees ExchangeFees	300000	USD
	us-gaap	Exchange Fees ExchangeFees	300000	USD
CY2018Q3	us-gaap	Exchange Fees ExchangeFees	100000	USD
	us-gaap	Exchange Fees ExchangeFees	300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	500000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8200000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6800000	USD
CY2017Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	1000000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	1000000	USD
CY2018Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	-200000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-700000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1100000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	6100000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	0	USD
	us-gaap	Gross Profit GrossProfit	0	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	0	USD
	us-gaap	Gross Profit GrossProfit	0	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6900000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2100000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1900000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3400000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2100000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.74
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.40
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-1.16
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	6100000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1500000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	9000000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	9800000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	1.22
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.33
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	1.73
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	1.92
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3500000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	200000	USD
CY2018Q3	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	2100000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	8000000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	9100000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-19300000	USD
	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	-700000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	0	USD
	us-gaap	Interest Expense InterestExpense	0	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	0	USD
	us-gaap	Interest Expense InterestExpense	100000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	0	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	0	USD
CY2017Q4	us-gaap	Liabilities Liabilities	66900000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	40500000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	40200000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23800000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	800000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-300000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-300000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	900000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1100000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	300000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	25200000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21600000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-600000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	400000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-200000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	100000	USD
CY2017Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-800000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-700000	USD
CY2018Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	0	USD
CY2017Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	-800000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	-1400000	USD
CY2018Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	300000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	200000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	28100000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	14100000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	20200000	USD
CY2018Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	4900000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	13600000	USD
CY2018Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	4800000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-4700000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-100000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4800000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9800000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8800000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	8000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-4900000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	6900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3900000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1100000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	400000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-100000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-400000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	2700000	USD
	us-gaap	Operating Expenses OperatingExpenses	7300000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	2000000	USD
	us-gaap	Operating Expenses OperatingExpenses	5500000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-7300000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5500000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	500000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	1000000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6400000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6400000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	100000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	900000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	700000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	700000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	100000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	900000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	700000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	400000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1000000	USD
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	5000000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	500000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-300000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	0	USD
CY2017Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	200000	USD
CY2018Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	USD
CY2017Q3	us-gaap	Restructuring Charges RestructuringCharges	-700000	USD
	us-gaap	Restructuring Charges RestructuringCharges	-700000	USD
CY2018Q3	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	100000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1027500000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1023200000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	0	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	0	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	0	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	0	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2300000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7000000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5100000	USD
CY2017Q3	us-gaap	Severance Costs1 SeveranceCosts1	100000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	700000	USD
CY2018Q3	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
	us-gaap	Severance Costs1 SeveranceCosts1	100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	-300000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	160146	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	0	shares
CY2017Q4	us-gaap	Short Term Investments ShortTermInvestments	700000	USD
CY2018Q3	us-gaap	Short Term Investments ShortTermInvestments	0	USD
	us-gaap	Stock Issued1 StockIssued1	10100000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017Q1	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	1250000	shares
CY2017Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	10100000	USD
CY2012Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	500000	shares
CY2016Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	500000.0	shares
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	434085	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-22000000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	-16700000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-26700000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-16700000	USD
CY2017Q1	us-gaap	Transfer Of Financial Assets Accounted For As Sales Amount Derecognized TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized	1200000	USD
CY2017Q1	us-gaap	Transfer Of Financial Assets Accounted For As Sales Cash Proceeds Received For Assets Derecognized Amount TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedForAssetsDerecognizedAmount	1100000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	44.88
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	600000	shares
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	633939	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	550302	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	600000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	65915	shares
CY2018Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	13879	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	26600000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	24700000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	900000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	700000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5000000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	4600000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5200000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	5100000	shares

Files In Submission

Name	View Source	Status
0001014111-18-000009-index-headers.html	Edgar Link	pending
0001014111-18-000009-index.html	Edgar Link	pending
0001014111-18-000009.txt	Edgar Link	pending
0001014111-18-000009-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
imn-20180930.xml	Edgar Link	completed
imn-20180930.xsd	Edgar Link	pending
imn-20180930_cal.xml	Edgar Link	unprocessable
imn-20180930_def.xml	Edgar Link	unprocessable
imn-20180930_lab.xml	Edgar Link	unprocessable
imn-20180930_pre.xml	Edgar Link	unprocessable
imn0930201810-q.htm	Edgar Link	pending
imn09302018ex311.htm	Edgar Link	pending
imn09302018ex312.htm	Edgar Link	pending
imn09302018ex321.htm	Edgar Link	pending
imn09302018ex322.htm	Edgar Link	pending
logoglassbridgea05.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$GLAE
GlassBridge Enterprises, Inc. Stock $glae

2018 Q4 Form 10-Q Financial Statement

#000101411118000009 Filed on November 13, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLAE GlassBridge Enterprises, Inc. Stock $glae

2018 Q4 Form 10-Q Financial Statement

#000101411118000009 Filed on November 13, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GLAE
GlassBridge Enterprises, Inc. Stock $glae