Consolidated Core Companies (Tables)

6 Months Ended

Jun. 30, 2012

Consolidated Core Companies [Abstract]

Estimate of allocation of acquisition purchase price

Net assets acquired:
Goodwill	$	15,847
Customer lists (11 year life)		20,440
Technology (5 year life)		1,900
Trademarks, trade names and domain names (11 year life)		6,800
Non-compete agreements (3 year life)		3,580
Other net assets (liabilities)		1,170
		49,737
Redeemable noncontrolling interest (1)		(1,355	)
	$	48,382

⁽¹⁾  ICG estimated the fair value of the redeemable noncontrolling interest of MSDSonline with consideration of discounts for lack of control and lack or marketability. See Note 13, “Redeemable Noncontrolling Interest.”

Summary of Acquisition allocation

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
	(in thousands, except per share data)
Revenue	$	46,372		$	39,740		$	87,963		$	77,688
Net income (loss) attributable to ICG Group, Inc.	$	(5,791	)	$	(2,977	)	$	(12,724	)	$	13,021
Net income (loss) per diluted share attributable to ICG Group, Inc.	$	(0.16	)	$	(0.08	)	$	(0.35	)	$	0.34

Impact of changes in equity to ownership

	Six Months Ended June 30,
	2012			2011
	(in thousands)
GovDelivery	$	37		$	18
InvestorForce	$	3		$	(368	)
MSDSonline	$	150		$	—
Procurian	$	(964	)	$	906

Impact of changes to non controlling interest

	Six Months Ended June 30,
	2012		2011
	(in thousands)
InvestorForce	$	—	$	369
Procurian	$	1,509	$	296