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Owner Interest and Cost Method Investments (Tables)
 6 Months Ended
Jun. 30, 2012
Ownership Interests and Cost Method Investments [Abstract]  
Summary of financial information under the equity method of accounting
                     
    June 30,
2012 (1)		     December 31,
2011 (2)		  
    (in thousands)  
     

Cash and cash equivalents

   $ 14,680     $ 13,687  

Other current assets

     27,896       28,767  

Non-current assets

     70,184       69,218  
       

 

 

    

 

 

  

Total assets

   $ 112,760     $ 111,672  
       

 

 

    

 

 

  
     

Current liabilities

   $ 49,722     $ 47,125  

Non-current liabilities

     4,691       10,770  

Long-term debt

     23,456       18,959  

Stockholders’ equity

     34,891       34,818  
       

 

 

    

 

 

  

Total liabilities and stockholders’ equity

   $ 112,760     $ 111,672  
       

 

 

    

 

 

  
     

Total carrying value

   $ 43,125     $ 39,052  
       

 

 

    

 

 

  

 

(1)

Includes (ICG voting ownership): Acquirgy (25%), Channel Intelligence (49%), Freeborders (31%), GoIndustry (26%), SeaPass (38%) and WhiteFence (36%).

(2) 

Includes (ICG voting ownership): Acquirgy (25%), Channel Intelligence (49%), Freeborders (31%), GoIndustry (26%), SeaPass (26%) and WhiteFence (36%).

Results of Operations (Unaudited)
                                     
    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2012 (1)     2011 (2)     2012 (1)     2011 (3)  
   

(in thousands)

  

Revenue

   $ 29,751     $ 42,531     $ 59,105     $ 92,672  
       

 

 

    

 

 

    

 

 

    

 

 

  
         

Net income (loss)

   $ (7,094 )    $ (7,208 )    $ (12,561 )    $ (17,032 ) 
       

 

 

    

 

 

    

 

 

    

 

 

  
         

Equity income (loss) excluding impairments and amortization of intangible assets

   $ (2,909 )    $ (2,649 )    $ (4,947 )    $ (5,639 ) 

Amortization of intangible assets

     (327 )      (536 )      (592 )      (1,122 ) 
       

 

 

    

 

 

    

 

 

    

 

 

  

Total equity income (loss)

   $ (3,236 )    $ (3,185 )    $ (5,539 )    $ (6,761 ) 
       

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) 

Includes Acquirgy, Channel Intelligence, Freeborders, GoIndustry, SeaPass and WhiteFence.

(2) 

Includes Acquirgy, Channel Intelligence, ClickEquations, Inc. (“ClickEquations”) (to June 14, 2011, the date of disposition), Freeborders, GoIndustry, SeaPass, StarCite, Inc. (“StarCite”) and WhiteFence.

(3) 

Includes Acquirgy, Channel Intelligence, ClickEquations (to June 14, 2011, the date of disposition), Freeborders, GoIndustry, Metastorm Inc. (“Metastorm”) (to February 17, 2011, the date of disposition), SeaPass, StarCite and WhiteFence.