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Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Schedule II - Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts

ICG GROUP, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2009, 2010 and 2011

(in thousands)

 

                                         
     Balance at  the
beginning of
the year		      Charged to
costs and
expenses		     Charged  to
Other
accounts		     Write-offs     Balance at the
end of
the year		  

Allowance for Doubtful Accounts:

                                          

December 31, 2009

    $ 721       $ (166 ) (a)    $ 343      $ (308 )    $ 590   

December 31, 2010

    $ 590       $ 293      $ (39 )    $ (128 )    $ 716   

December 31, 2011

    $ 716       $ (7 )    $ —        $ (93 )    $ 616   

 

(a)

Reserve of $79 was established upon acquisition of consolidated core company during 2009; reserve of $92 was eliminated upon sale of subsidiary assets during 2009.