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Other Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2012
Other Income (Loss) [Abstract]  
Other Income (Loss)

Other income (loss), net consists of the effect of transactions and other events relating to ICG’s ownership interests in its companies and its operations in general.

 

                                 
    Three Months Ended
September  30,		     Nine Months Ended
September 30,		  
    2012     2011     2012     2011  

Gain on fair value upon consolidation of Channel Intelligence (Note 4)

   $ 26,563     $ —       $ 26,563     $ —    

Realized gains on sales of marketable securities (Note 5)

     106       —         1,552       —    

Gain on sale of GoIndustry (Note 5)

     2,908       —         2,908       —    

Gain on sale of Metastorm (Note 5)

     —         —         208       24,853  

Loss on sale of ClickEquations (Note 5)

     —         —         —         (803 ) 

Dilution gain on equity method companies (Note 5)

     —         23       —         496  

Gains on sales/distributions of ownership interests

     1,704       36       1,716       567  

Gains on other distributions

     —         —         —         1,424  

Other

     (55 )      (20 )      (94 )      (33 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  
      31,226       39       32,853       26,504  

Total other income (loss) for consolidated core companies

     344       (413 )      168       (320 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  
    $ 31,570     $ (374 )    $ 33,021     $ 26,184