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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 66,271 $ 121,909
Restricted cash 173 133
Other receivables   22,679
Accounts receivable, net of allowance ($508-2012; $616-2011) 40,332 32,762
Deferred tax assets 613 613
Other assets from former equity company sale 6,986  
Prepaid expenses and other current assets 4,351 2,835
Total current assets 118,726 180,931
Fixed assets, net of accumulated depreciation and amortization ($19,450-2012; $17,000-2011) 6,402 6,046
Ownership interests 46,362 39,052
Goodwill 45,577 22,538
Intangible assets, net 37,212 14,431
Deferred tax assets 31,297 31,940
Cost method investments 10,820 10,820
Other assets, net 1,289 1,062
Total Assets 297,685 306,820
Liabilities    
Current maturities of long-term debt 5,174 4,759
Accounts payable 2,775 2,300
Accrued expenses 7,444 6,179
Accrued compensation and benefits 7,579 12,058
Deferred revenue 17,273 13,491
Total current liabilities 40,245 38,787
Long-term debt 9,718 10,761
Other liabilities 2,105 2,397
Total Liabilities 52,068 51,945
Redeemable noncontrolling interest (Note 13) 1,257 1,378
Equity    
Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding      
Common stock, $0.01 par value; 2,000,000 shares authorized, 40,820 shares (2012) and 40,729 shares (2011) issued 41 41
Treasury stock, at cost, 3,584 shares (2012) and 3,281 shares (2011) (23,279) (20,619)
Additional paid-in capital 3,544,830 3,544,121
Accumulated deficit (3,284,753) (3,277,733)
Accumulated other comprehensive income 60 74
Total ICG Group, Inc.'s Stockholders' Equity 236,899 245,884
Noncontrolling Interest 7,461 7,613
Total Equity 244,360 253,497
Total Liabilities, Redeemable noncontrolling interest and Equity $ 297,685 $ 306,820