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Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Net Income (Loss) per Share [Abstract]

Calculations of net income (loss) per share

The calculations of net income (loss) per share were (in thousands, except per share data):


		Three Months Ended September 30,								Nine Months Ended September 30,
		2012				2011				2012				2011
		(in thousands, except per share data)
Basic and Diluted:
Net income (loss) attributable to ICG Group, Inc.		$	21,341			$	(2,957	)		$	8,327			$	9,700

Basic:
Net income (loss) attributable to ICG Group, Inc. per share		$	0.60			$	(0.08	)		$	0.23			$	0.26

Diluted:
Net income (loss) attributable to ICG Group, Inc. per share		$	0.59			$	(0.08	)		$	0.23			$	0.26

Shares used in computation of basic income (loss) per share			35,650				36,556				35,907				36,819
SARs			511				—				425				790
Stock options			52				—				55				93
Restricted stock			39				—				25				23
DSUs			21				—				23				13

Shares used in the computation of diluted income (loss) per share			36,273				36,556				36,435				37,738

Anti-Dilutive Shares Excluded from Computation of Diluted Net Earnings Loss Per Share

The following dilutive securities were not included in the computation of diluted net loss per share because their effect would have been anti-dilutive (in thousands, except weighted average price per share data):


		Shares				Weighted Average Price Per Share
Three Months Ended September 30, 2012
SARs			797			$	10.59
Stock options			—			$	—
Restricted stock ⁽¹⁾			812			$	—
Deferred stock units			—			$	—

Nine Months Ended September 30, 2012
SARs			797			$	10.59
Stock options			—			$	—
Restricted stock ⁽¹⁾			812			$	—
Deferred stock units			—			$	—

Three Months Ended September 30, 2011
SARs			4,149			$	7.71
Stock options			184			$	6.26
Restricted stock			136			$	—
Deferred stock units			53			$	—

Nine Months Ended September 30, 2011
SARs			1,890			$	7.94
Stock options			2			$	15.80
Restricted stock			82			$	—
Deferred stock units			—			$	—

⁽¹⁾	Anti-dilutive securities include contingently issuable shares unvested as of September 30, 2012, the vesting of which is based on performance conditions and market conditions that have not yet been achieved.