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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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]        
Revenue $ 51,239 $ 35,142 $ 132,947 $ 104,424
Operating expenses        
Cost of revenue 30,950 21,128 81,593 63,893
Selling, general and administrative 20,255 10,387 49,045 34,089
Research and development 5,572 3,091 12,924 9,545
Amortization of intangible assets 2,525 338 4,385 1,013
Impairment related and other 739 484 1,026 603
Total operating expenses 60,041 35,428 148,973 109,143
Operating income (loss) (8,802) (286) (16,026) (4,719)
Other income (loss), net 31,570 (374) 33,021 26,184
Interest income 105 90 335 298
Interest expense (202) (145) (398) (477)
Income (loss) before income taxes and equity loss 22,671 (715) 16,932 21,286
Income tax (expense) benefit (109) 1,338 (1,041) (639)
Equity loss (1,608) (3,245) (7,147) (10,006)
Less: Net income (loss) attributable to the non controlling interest (387) 335 417 941
Net income (loss) attributable to ICG Group, Inc. 21,341 (2,957) 8,327 9,700
Basic income (loss) per share attributable to ICG Group, Inc. $ 0.60 $ (0.08) $ 0.23 $ 0.26
Shares used in computation of basic income (loss) per share 35,650 36,556 35,907 36,819
Diluted income (loss) per share attributable to ICG Group, Inc. $ 0.59 $ (0.08) $ 0.23 $ 0.26
Shares used in computation of diluted income (loss) per share 36,273 36,556 36,435 37,738
Net income (loss) 20,954 (2,622) 8,744 10,641
Other comprehensive income (loss)        
Unrealized holding gains (losses) in marketable securities (13)   1,552  
Reclassification adjustments/realized net gains on marketable securities (106)   (1,552)  
Other accumulated other comprehensive income (loss) (56) 24 (47) 9
Comprehensive income (loss) 20,779 (2,598) 8,697 10,650
Less: Comprehensive income attributable to the noncontrolling interest (443) 359 370 950
Comprehensive income (loss) attributable to ICG Group, Inc. $ 21,222 $ (2,957) $ 8,327 $ 9,700