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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue $ 166,593 $ 133,437 $ 109,213
Operating Expenses      
Cost of revenue 105,762 81,281 67,785
Sales and marketing 21,920 13,466 10,367
General and administrative 38,805 29,228 28,345
Research and development 14,175 9,157 7,870
Amortization of intangible assets 5,590 1,412 1,357
Impairment related and other 1,548 753 1,182
Total operating expenses 187,800 135,297 116,906
Operating income (loss) (21,207) (1,860) (7,693)
Other income (loss), net 57,879 42,624 74,147
Interest income 442 393 330
Interest expense (526) (577) (366)
Income (loss) from continuing operations before income taxes and equity loss 36,588 40,580 66,418
Income tax benefit (expense) (1,336) 4,287 (362)
Equity loss (8,672) [1] (11,964) [2] (16,022) [3]
Income (loss) from continuing operations 26,580 32,903 50,034
Income (loss) from discontinued operations, including gain on sale (2,999) (3,102) (2,126)
Net (loss) 23,581 29,801 47,908
Less: Net income attributable to the noncontrolling interest 592 2,235 1,319
Net income (loss) 22,989 27,566 46,589
Amounts attributable to ICG Group, Inc.:      
Net income (loss) from continuing operations 26,212 30,013 48,254
Net income (loss) from discontinued operations (3,223) (2,447) (1,665)
Net income (loss) 22,989 27,566 46,589
Basic income (loss) per share attributable to ICG Group, Inc.:      
Income (loss) from continuing operations $ 0.73 $ 0.82 $ 1.33
Income (loss) on discontinued operations $ (0.09) $ (0.07) $ (0.05)
Net income (loss) $ 0.64 $ 0.75 $ 1.28
Shares used in computation of basic income (loss) per share 35,890 36,656 36,427
Diluted income (loss) per share attributable to ICG Group, Inc.:      
Income (loss) from continuing operations $ 0.72 $ 0.80 $ 1.30
Income (loss) on discontinued operations $ (0.09) $ (0.06) $ (0.04)
Net income (loss) $ 0.63 $ 0.74 $ 1.26
Shares used in computation of diluted income (loss) per share 36,543 37,460 37,064
Net income (loss) 23,581 29,801 47,908
Other comprehensive income (loss)      
Unrealized holding gains (losses) in marketable securities 1,552   (4,055)
Reclassification adjustments/realized net (gains) loss on marketable securities (1,552)   (67,115)
Other accumulated other comprehensive income (loss) (34) 20 26
Comprehensive income (loss) 23,547 29,821 (23,236)
Less: Comprehensive income attributable to the noncontrolling interest 558 2,255 1,318
Comprehensive income (loss) attributable to ICG Group, Inc. $ 22,989 $ 27,566 $ (24,554)
[1] Includes Acquirgy, CIML (to July 11, 2012, the date of consolidation), Freeborders, GoIndustry (to July 5, 2012, the date of disposition), SeaPass (to December 27, 2012, the date of consolidation), and WhiteFence.
[2] Includes Acquirgy, CIML, ClickEquations (to June 14, 2011, the date of its disposition), Freeborders, GoIndustry, Metastorm (to February 17, 2011, the date of disposition), SeaPass, StarCite (to December 30, 2011, the date of its disposition) and WhiteFence.
[3] Includes Acquirgy, CIML, ClickEquations, Freeborders, GoIndustry, Metastorm, SeaPass, StarCite and WhiteFence.