$SFES
SAFEGUARD SCIENTIFICS INC Stock $sfes

$sfes Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000008611513000049 Filed on October 25, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$4.700M	$4.800M	$4.800M
YoY Change	-2.08%	0.0%	-5.88%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$100.0K
YoY Change
% of Gross Profit
Operating Expenses	-$2.400M	$4.800M	$4.800M
YoY Change	-500.0%	0.0%	-5.88%
Operating Profit	-$4.720M	-$4.835M	-$4.790M
YoY Change	-1.5%	0.94%	-6.08%
Interest Expense	$22.10M	-$10.40M	-$4.100M
YoY Change	-398.65%	153.66%	-114.75%
% of Operating Profit
Other Income/Expense, Net	$6.574M	-$4.224M	$91.00K
YoY Change	389.14%	-4741.76%	-128.09%
Pretax Income	$23.97M	-$19.43M	-$8.757M
YoY Change	-321.75%	121.88%	-139.21%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income	0.0%
Net Earnings	$23.97M	-$19.43M	-$8.757M
YoY Change	-321.75%	121.88%	-139.21%
Net Earnings / Revenue
Basic Earnings Per Share	$1.10	-$0.90	-$0.42
Diluted Earnings Per Share	$0.99	-$0.90	-$0.42
COMMON SHARES
Basic Shares Outstanding	21.52M shares	21.49M shares	21.00M shares
Diluted Shares Outstanding		21.49M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$177.6M	$162.8M	$191.5M
YoY Change	0.34%	-14.99%	-27.84%
Cash & Equivalents	$139.3M	$108.7M	$71.15M
Short-Term Investments	$38.30M	$54.10M	$120.3M
Other Short-Term Assets	$1.600M	$1.300M	$13.50M
YoY Change	-81.82%	-90.37%	4.65%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$179.1M	$164.1M	$205.0M
YoY Change	-3.61%	-19.95%	-26.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$138.0K	$160.0K	$200.0K
YoY Change	-28.5%	-20.0%	-33.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$110.6M	$111.9M	$165.6M
YoY Change	3.65%	-32.45%	19.91%
Other Assets	$3.926M	$2.826M	$4.400M
YoY Change	19.99%	-35.77%	-42.86%
Total Long-Term Assets	$166.9M	$157.6M	$179.0M
YoY Change	-11.39%	-11.93%	22.52%
TOTAL ASSETS
Total Short-Term Assets	$179.1M	$164.1M	$205.0M
Total Long-Term Assets	$166.9M	$157.6M	$179.0M
Total Assets	$346.0M	$321.7M	$384.0M
YoY Change	-7.52%	-16.21%	-9.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$245.0K	$374.0K	$200.0K
YoY Change	-59.84%	87.0%	0.0%
Accrued Expenses	$2.431M	$3.540M	$6.100M
YoY Change	-6.54%	-41.97%	-18.67%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$500.0K	$500.0K
YoY Change
Total Short-Term Liabilities	$8.174M	$7.936M	$6.300M
YoY Change	12.57%	25.97%	-19.23%
LONG-TERM LIABILITIES
Long-Term Debt	$49.50M	$49.20M	$46.20M
YoY Change	1.02%	6.49%	1.54%
Other Long-Term Liabilities	$3.683M	$3.814M	$4.000M
YoY Change	-6.07%	-4.65%	-2.44%
Total Long-Term Liabilities	$3.683M	$3.814M	$50.20M
YoY Change	-6.07%	-92.4%	1.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.174M	$7.936M	$6.300M
Total Long-Term Liabilities	$3.683M	$3.814M	$50.20M
Total Liabilities	$61.34M	$60.97M	$56.50M
YoY Change	1.93%	7.91%	-1.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$539.6M	-$563.6M
YoY Change	7.05%
Common Stock	$824.3M	$824.3M
YoY Change	0.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00
YoY Change
Treasury Stock Shares	4.000K shares
Shareholders Equity	$284.7M	$260.8M	$327.6M
YoY Change
Total Liabilities & Shareholders Equity	$346.0M	$321.7M	$384.0M
YoY Change	-7.52%	-16.21%	-9.5%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$23.97M	-$19.43M	-$8.757M
YoY Change	-321.75%	121.88%	-139.21%
Depreciation, Depletion And Amortization	$100.0K
YoY Change
Cash From Operating Activities	-$4.900M	-$4.800M	-$3.000M
YoY Change	25.64%	60.0%	-6.25%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change	-100.0%		-100.0%
Acquisitions
YoY Change
Other Investing Activities	$35.70M	$6.400M	$14.30M
YoY Change	750.0%	-55.24%	-125.44%
Cash From Investing Activities	$35.70M	$6.400M	$14.40M
YoY Change	770.73%	-55.56%	-125.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	4.400M	1.100M
YoY Change	-98.11%	300.0%	266.67%
NET CHANGE
Cash From Operating Activities	-4.900M	-4.800M	-3.000M
Cash From Investing Activities	35.70M	6.400M	14.40M
Cash From Financing Activities	-100.0K	4.400M	1.100M
Net Change In Cash	30.70M	6.000M	12.50M
YoY Change	-701.96%	-52.0%	-121.11%
FREE CASH FLOW
Cash From Operating Activities	-$4.900M	-$4.800M	-$3.000M
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$4.900M	-$4.800M	-$3.000M
YoY Change	28.95%	60.0%	-3.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Convertible Debt ConvertibleDebt	48991000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	374000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	610000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3540000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2601000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	14000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	815946000	USD
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	822170000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1808000	USD
CY2012Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	8292000	USD
CY2013Q3	us-gaap	Advances To Affiliate AdvancesToAffiliate	1585000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1808000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	510000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1546000	USD
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	317000	USD
CY2013Q3	us-gaap	Assets Assets	321743000	USD
CY2012Q4	us-gaap	Assets Assets	374144000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	185838000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	164106000	USD
CY2013Q3	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	32000	USD
CY2012Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	58000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	66029000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	108694000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	83187000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	71151000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12036000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	42665000	USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	83333	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	83333	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	21519	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20968	shares
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21519	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	20968	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	2097000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	2152000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10053000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-59478000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23906000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-19416000	USD
CY2013Q3	us-gaap	Convertible Debt ConvertibleDebt	49691000	USD
CY2013Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	470000	USD
CY2012Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	0	USD
CY2012Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	48991000	USD
CY2013Q3	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	49221000	USD
CY2013Q3	us-gaap	Cost Method Investments CostMethodInvestments	15048000	USD
CY2012Q4	us-gaap	Cost Method Investments CostMethodInvestments	12634000	USD
CY2013Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.90
CY2012Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.42
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.36
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.80
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4050000	USD
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3552000	USD
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	111855000	USD
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	106741000	USD
CY2013Q3	us-gaap	Escrow Deposit EscrowDeposit	0	USD
CY2012Q4	us-gaap	Escrow Deposit EscrowDeposit	6434000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16924000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14681000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4790000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4835000	USD
CY2013Q3	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	3800000	USD
CY2012Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	110957000	USD
CY2013Q3	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	54132000	USD
CY2012Q4	us-gaap	Held To Maturity Securities Noncurrent HeldToMaturitySecuritiesNoncurrent	29059000	USD
CY2013Q3	us-gaap	Held To Maturity Securities Noncurrent HeldToMaturitySecuritiesNoncurrent	3292000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19430000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-28554000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-59492000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8757000	USD
CY2012Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3293000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-35253000	USD
CY2013Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-9866000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-19688000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	193000	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	USD
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	43000	USD
CY2012Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10000	USD
CY2013Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	5000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-504072000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	4369000	USD
CY2012Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	1461000	USD
CY2013Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	1077000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	3220000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2190000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2096000	USD
CY2013Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	572000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	696000	USD
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	148639000	USD
CY2013Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	143048000	USD
CY2012Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	20972000	USD
CY2013Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	14560000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	60173000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	60971000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	374144000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	321743000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7261000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7936000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1568000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4354000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	54610000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-988000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12616000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16299000	USD
CY2012Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	7085000	USD
CY2013Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	8279000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4835000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4790000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-16924000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-14681000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3272000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2826000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	14000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax	0	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax	94000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax	40000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeBeforeTax	238000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	4410000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	14000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-26000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1390000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3921000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3814000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	91000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6191000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7994000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4224000	USD
	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	9350000	USD
	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	13315000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	28718000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	21719000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	209876000	USD
	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	47072000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	25000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	37000	USD
CY2013Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.10
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.10
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000	shares
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1275000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2408000	USD
	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	3214000	USD
	us-gaap	Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate	1044000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	6434000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	2603000	USD
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	14526000	USD
CY2008Q2	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	6400000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4397000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1568000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	129664000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	226133000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	-8757000	USD
	us-gaap	Profit Loss ProfitLoss	-28554000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	-19430000	USD
	us-gaap	Profit Loss ProfitLoss	-59492000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	160000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-563564000	USD
CY2013Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	3.93
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	3.93
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	3.93
CY2012Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	3.93
CY2013Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	18.80
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	18.80
CY2012Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	18.80
	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	18.80
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	74000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4397000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	313971000	USD
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	260772000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	20999000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	20935000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	21245000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	21494000	shares
CY2013	sfe	Future Annual Payment To Chairman And Chief Executive Officer FutureAnnualPaymentToChairmanAndChiefExecutiveOfficer	650000	USD
	sfe	Origination Fees On Loans OriginationFeesOnLoans	74000	USD
	sfe	Origination Fees On Loans OriginationFeesOnLoans	42000	USD
CY2013Q3	sfe	Partner Companies Not Consolidated In Financial Statements PartnerCompaniesNotConsolidatedInFinancialStatements	22	nonconsolidated_partner_company
CY2013Q3	sfe	Principal Amount Convertible Debenture PrincipalAmountConvertibleDebenture	1000	USD
	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	2013
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000086115
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	21518410	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	SAFEGUARD SCIENTIFICS INC
	dei	Trading Symbol TradingSymbol	SFE

Files In Submission

Name	View Source	Status
0000086115-13-000049-index-headers.html	Edgar Link	pending
0000086115-13-000049-index.html	Edgar Link	pending
0000086115-13-000049.txt	Edgar Link	pending
0000086115-13-000049-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	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
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
sfe-20130930.xml	Edgar Link	completed
sfe-20130930.xsd	Edgar Link	pending
sfe-20130930_cal.xml	Edgar Link	unprocessable
sfe-20130930_def.xml	Edgar Link	unprocessable
sfe-20130930_lab.xml	Edgar Link	unprocessable
sfe-20130930_pre.xml	Edgar Link	unprocessable
sfe-2013930x10q.htm	Edgar Link	pending
sfe-2013930xex311.htm	Edgar Link	pending
sfe-2013930xex312.htm	Edgar Link	pending
sfe-2013930xex321.htm	Edgar Link	pending
sfe-2013930xex322.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$SFES
SAFEGUARD SCIENTIFICS INC Stock $sfes

2013 Q4 Form 10-Q Financial Statement

#000008611513000049 Filed on October 25, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SFES SAFEGUARD SCIENTIFICS INC Stock $sfes

2013 Q4 Form 10-Q Financial Statement

#000008611513000049 Filed on October 25, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SFES
SAFEGUARD SCIENTIFICS INC Stock $sfes