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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]        
Revenue $ 45,078 $ 35,328 $ 81,708 $ 69,282
Operating expenses        
Cost of revenue 27,018 21,775 50,643 42,765
Selling, general and administrative 15,199 12,115 28,790 23,702
Research and development 4,038 3,325 7,352 6,454
Amortization of intangible assets 1,436 338 1,860 675
Impairment related and other 160 82 287 119
Total operating expenses 47,851 37,635 88,932 73,715
Operating income (loss) (2,773) (2,307) (7,224) (4,433)
Other income (loss), net 1,054 1,612 1,451 26,558
Interest income 93 124 230 208
Interest expense (88) (186) (196) (332)
Income (loss) before income taxes and equity loss (1,714) (757) (5,739) 22,001
Income tax (expense) benefit (392) 963 (932) (1,977)
Equity loss (3,236) (3,185) (5,539) (6,761)
Less: Net income attributable to the non controlling interest 652 254 804 606
Net income (loss) attributable to ICG Group, Inc. (5,994) (3,233) (13,014) 12,657
Basic income (loss) per share attributable to ICG Group, Inc. $ (0.17) $ (0.09) $ (0.36) $ 0.34
Shares used in computation of basic income (loss) per share 35,917 36,961 36,037 36,953
Diluted income (loss) per share attributable to ICG Group, Inc. $ (0.17) $ (0.09) $ (0.36) $ 0.33
Shares used in computation of diluted income (loss) per share 35,917 36,961 36,037 37,976
Net income (loss) (5,342) (2,979) (12,210) 13,263
Other comprehensive income (loss)        
Unrealized holding gains (losses) in marketable securities 1,565   1,565  
Reclassification adjustments/realized net gains on marketable securities (1,446)   (1,446)  
Other accumulated other comprehensive income (loss) 23 5 9 (15)
Comprehensive income (loss) (5,200) (2,974) (12,082) 13,248
Less: Comprehensive income attributable to the non controlling interest 675 259 813 591
Comprehensive income (loss) attributable to ICG Group, Inc. $ (5,875) $ (3,233) $ (12,895) $ 12,657