Debt (Tables)

9 Months Ended

Sep. 30, 2012

Debt [Abstract]

Long-Term Debt

ICG’s debt of $26.5 million and $15.5 million as of September 30, 2012 and December 31, 2011, respectively, related to its consolidated core companies and consisted primarily of a term loan at Procurian.

		September 30,			December 31,
	Interest Rates	2012			2011
		(in thousands)
Procurian term loan	1.99-3.09%	$	24,583		$	14,667
Other long-term debt	4.21-10.27%		2,795			224
Capital leases	2.25-4.0%		633			629
			28,011			15,520
Current maturities of long-term debt			(8,027	)		(4,759	)
Long-term debt, net of current maturities		$	19,984		$	10,761