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Net Income (Loss) Per Share
 12 Months Ended
Dec. 31, 2011
Net Income (Loss) Per Share [Abstract]  
Net Income (Loss) Per Share
17.

Net Income (Loss) per Share

The calculations of net income (loss) per share were:

 

     Year Ended December 31,  
     2011      2010      2009  
     (in thousands, except per share data)  

Basic and Diluted:

         

Income (loss) from continuing operations

    $ 27,566       $ 45,977       $ 15,534   

Income (loss) on discontinued operations

      —           612         —     
  

 

 

     

 

 

     

 

 

  

Net income (loss) attributable to ICG Group, Inc.

    $ 27,566       $ 46,589       $ 15,534   
  

 

 

     

 

 

     

 

 

  

Basic:

         

Income (loss) from continuing operations per share

    $ 0.75       $ 1.26       $ 0.42   

Income (loss) on discontinued operations per share

      —           0.02         —     
  

 

 

     

 

 

     

 

 

  

Net income (loss) attributable to ICG Group, Inc. per share

    $ 0.75       $ 1.28       $ 0.42   
  

 

 

     

 

 

     

 

 

  

Diluted:

         

Income (loss) from continuing operations per share

    $ 0.74       $ 1.24       $ 0.42   

Income (loss) on discontinued operations per share

      —           0.02         —     
  

 

 

     

 

 

     

 

 

  

Net income (loss) attributable to ICG Group, Inc. per share

    $ 0.74       $ 1.26       $ 0.42   
  

 

 

     

 

 

     

 

 

  

Shares used in computation of basic income (loss) per share

      36,656         36,427         36,660   
  

 

 

     

 

 

     

 

 

  

Incremental Diluted Shares Impact:

         

Stock options

      84         65         23   

SARs

      683         538         —     

Restricted stock

      20         19         —     

DSUs

      17         15         22   
  

 

 

     

 

 

     

 

 

  

Shares used in the computation of diluted income (loss) per share

      37,460         37,064         36,705   
  

 

 

     

 

 

     

 

 

  

The following potentially dilutive securities were not included in the computation of diluted net loss per share, as their effect would have been anti-dilutive:

 

     Units
(in thousands)		      Weighted Average
Price per Share		  

Year ended December 31, 2011

              

Stock options

      2       $ 15.80   

SARs

      2,201       $ 8.03   

Restricted stock*

      1,195       $ 9.18   

Year ended December 31, 2010

              

Stock options

      111       $ 41.65   

SARs

      1,601       $ 7.19   

Year ended December 31, 2009

              

Stock options

      407       $ 46.57   

SARs

      3,970       $ 7.63   

Restricted stock

      32       $ 8.23   

 

*

Anti-dilutive securities include contingently issuable shares unvested as of December 31, 2011, the vesting of which is based on performance conditions and market conditions that have not yet been achieved. See Note 13, "Equity-Based Compensation."