Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 132,305	$ 92,438
Restricted cash	139	201
Accounts receivable, net of allowance ($669-2011, $716-2010)	28,885	25,832
Deferred tax assets	804	4,830
Income tax receivable		6,314
Prepaid expenses and other current assets	3,095	2,528
Total current assets	165,228	132,143
Fixed assets, net of accumulated depreciation and amortization ($15,601-2011; $14,009-2010)	6,303	5,991
Ownership interests	51,574	83,829
Goodwill	22,369	20,317
Intangibles, net	13,157	13,832
Deferred tax assets	25,061	22,973
Other assets, net	4,954	1,904
Total Assets	288,646	280,989
Liabilities
Current maturities of long-term debt	4,259	4,623
Accounts payable	2,443	1,973
Accrued expenses	2,698	2,777
Accrued compensation and benefits	10,386	15,327
Deferred revenue	11,093	10,293
Total current liabilities	30,879	34,993
Long-term debt	12,688	15,458
Deferred revenue		60
Other liabilities	1,551	867
Total Liabilities	45,118	51,378
Redeemable noncontrolling interest (Note 14)	1,277	1,182
Equity
Preferred Stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding
Common Stock, $0.001 par value; 2,000,000 shares authorized, 39,610 shares (2011) and 39,439 shares (2010) issued	40	39
Additional paid-in capital	3,541,862	3,541,044
Treasury Stock, at cost, 2,507 shares (2011) and 2,440 shares (2010)	(12,801)	(12,031)
Accumulated deficit	(3,292,642)	(3,305,299)
Accumulated other comprehensive income	39	54
Total ICG Group, Inc.'s Stockholders' Equity	236,498	223,807
Noncontrolling Interest	5,753	4,622
Total Equity	242,251	228,429
Total Liabilities, Redeemable noncontrolling interest and Equity	$ 288,646	$ 280,989