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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2012
Schedule II - Valuation and Qualifying Accounts

ICG GROUP, INC.

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2010, 2011 and 2012

(in thousands)

 

     Balance at the
beginning of
the year		      Charged to
costs and
expenses		     Charged  to
Other
accounts		     Write-offs     Balance at the
end of
the year		  

Allowance for Doubtful Accounts:

            

December 31, 2010

    $ 590       $ 293      $ (39 )    $ (128 )    $ 716   

December 31, 2011

    $ 716       $ (7 )    $ —        $ (93 )    $ 616   

December 31, 2012

    $ 616       $ 255        —        $ (180 )    $ 691