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Calculations of Net Income (Loss) Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Basic and Diluted:                      
Income (loss) from continuing operations $ 15,272 $ 23,192 $ (5,764) $ (6,488) $ 18,291 $ (2,324) $ (2,519) $ 16,565 $ 26,212 $ 30,013 $ 48,254
Income (loss) from discontinued operations (610) (1,851) (230) (532) (425) (633) (714) (675) (3,223) (2,447) (1,665)
Net income (loss) attributable to ICG Group, Inc. $ 14,662 $ 21,341 $ (5,994) $ (7,020) $ 17,866 $ (2,957) $ (3,233) $ 15,890 $ 22,989 $ 27,566 $ 46,589
Basic:                      
Income (loss) from continuing operations per share $ 0.43 $ 0.65 $ (0.16) $ (0.18) $ 0.50 $ (0.06) $ (0.07) $ 0.45 $ 0.73 $ 0.82 $ 1.33
Income (loss) from discontinued operations per share $ (0.02) $ (0.05) $ (0.01) $ (0.01) $ (0.01) $ (0.02) $ (0.02) $ (0.02) $ (0.09) $ (0.07) $ (0.05)
Net income (loss) attributable to ICG Group, Inc. per share $ 0.41 $ 0.60 $ (0.17) $ (0.19) $ 0.49 $ (0.08) $ (0.09) $ 0.43 $ 0.64 $ 0.75 $ 1.28
Diluted:                      
Income (loss) from continuing operations per share $ 0.42 $ 0.64 $ (0.16) $ (0.18) $ 0.50 $ (0.06) $ (0.07) $ 0.44 $ 0.72 $ 0.80 $ 1.30
Income (loss) from discontinued operations per share $ (0.02) $ (0.05) $ (0.01) $ (0.01) $ (0.01) $ (0.02) $ (0.02) $ (0.02) $ (0.09) $ (0.06) $ (0.04)
Net income (loss) attributable to ICG Group, Inc. per share $ 0.40 $ 0.59 $ (0.17) $ (0.19) $ 0.49 $ (0.08) $ (0.09) $ 0.42 $ 0.63 $ 0.74 $ 1.26
Shares used in computation of basic income (loss) per share 35,840 [1] 35,650 [1] 35,917 [1] 36,156 [1] 36,170 [1] 36,556 [1] 36,961 [1] 36,944 [1] 35,890 36,656 36,427
Incremental Diluted Shares Impact:                      
Shares used in the computation of diluted income (loss) per share 36,912 [1] 36,273 [1] 35,917 [1] 36,156 [1] 36,633 [1] 36,556 [1] 36,961 [1] 37,991 [1] 36,543 37,460 37,064
Stock Options
                     
Incremental Diluted Shares Impact:                      
Number of dilutive shares                 41 84 65
SARs
                     
Incremental Diluted Shares Impact:                      
Number of dilutive shares                 546 683 538
Restricted Stock
                     
Incremental Diluted Shares Impact:                      
Number of dilutive shares                 40 20 19
DSUs
                     
Incremental Diluted Shares Impact:                      
Number of dilutive shares                 26 17 15
[1] The sum of quarterly income (loss) per share differs from the full year amount due to changes in the number of shares outstanding during the year.