Net Income (Loss) per Share

6 Months Ended

Jun. 30, 2012

Net Income (Loss) per Share [Abstract]

Net Income (Loss) per Share

12. Net Income (Loss) per Share

The calculations of net income (loss) per share were (in thousands, except per share data):

	Three Months Ended June  30,						Six Months Ended June  30,
	2012			2011			2012			2011
	(in thousands, except per share data)
Basic and Diluted:
Net income (loss) attributable to ICG Group, Inc.	$	(5,994	)	$	(3,233	)	$	(13,014	)	$	12,657
Basic:
Net income (loss) attributable to ICG Group, Inc. per share	$	(0.17	)	$	(0.09	)	$	(0.36	)	$	0.34
Diluted:
Net income (loss) attributable to ICG Group, Inc. per share	$	(0.17	)	$	(0.09	)	$	(0.36	)	$	0.33
Shares used in computation of basic income (loss) per share		35,917			36,961			36,037			36,953
SARs		—			—			—			886
Stock options		—			—			—			102
Restricted stock		—			—			—			23
DSUs		—			—			—			12
Shares used in the computation of diluted income (loss) per share		35,917			36,961			36,037			37,976

The following dilutive securities were not included in the computation of diluted net loss per share because their effect would have been anti-dilutive (in thousands, except weighted average price per share data):

	Shares		Weighted Average Price Per Share
Three Months Ended June 30, 2012
SARs		4,405	$	7.80
Stock options		145	$	5.57
Restricted stock (1)		1,274	$	—
Deferred stock units		41	$	—
Six Months Ended June 30, 2012
SARs		4,405	$	7.80
Stock options		145	$	5.57
Restricted stock (1)		1,274	$	—
Deferred stock units		41	$	—
Three Months Ended June 30, 2011
SARs		4,149	$	7.71
Stock options		239	$	10.00
Restricted stock		136	$	—
Deferred stock units		53	$	—
Six Months Ended June 30, 2011
SARs		1,851	$	7.86
Stock options		42	$	27.30
Restricted stock		82	$	—
Deferred stock units		—	$	—

⁽¹⁾  Anti-dilutive securities include contingently issuable shares unvested as of June 30, 2012, the vesting of which is based on performance conditions and market conditions that have not yet been achieved.