2.4.0.8100200 - Disclosure - Consolidated Core Companies (Tables)truefalsefalse1false falsefalseC_0001085621_20130101_20130630http://www.sec.gov/CIK0001085621duration2013-01-01T00:00:002013-06-30T00:00:001false 4us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> The allocations of the respective purchase prices for each of the above acquisitions, including (1) the allocation for Procurian’s acquisition of UAI and (2) the allocation of the enterprise value of Bolt to identified intangible assets and tangible assets and liabilities, both of which were finalized during the six months ended June 30, 2013, are as follows (in thousands):   <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> MSDSonline </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Media IQ </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> UAI </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Bolt </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Net assets acquired: </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Goodwill              </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  15,847</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  9,491</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  3,194</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  69,775</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Customer lists (8-11 year life)              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  20,440</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,200</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  3,100</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,800</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Technology (5-11 year life)              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  1,900</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  900</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  1,050</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  4,300</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Trademarks, trade names and domain names (2-15 year life)              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,800</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  600</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  40</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,400</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Non-compete agreements (1-5 year life)              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  3,580</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  268</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  120</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Other net assets (liabilities)              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  1,170</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  316</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (777 </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (5,850 </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  49,737</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  17,775</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,727</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  81,425</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Noncontrolling interest (1)              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (1,355 </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (31,824 </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  48,382</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  17,775</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,727</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  49,601</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> </table> </div> (1)              ICG estimated the fair value of the noncontrolling interest of Bolt and MSDSonline with consideration of discounts for lack of control and lack or marketability. See subsection “Redeemable Noncontrolling Interest” in this Note 4 with respect to MSDSonline. </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 false0Allocation of Purchase Price for Acquisitions and Enterprise Value of Channel Intelligence2false 4us-gaap_RedeemableNoncontrollingInterestTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> The following reconciles the activity related to the redeemable noncontrolling interest during the six months ended June 30, 2013 and 2012 (in thousands):   <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Balance at December 31, 2011              </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  1,378</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Redeemable noncontrolling interest portion of subsidiary net (income)/loss              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (91 </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Accretion to estimated redemption value              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  211</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Acquisition of MSDSonline              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  1,355</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Impact of subsidiary equity transactions              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (1 </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Balance at June 30, 2012              </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  2,852</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Balance at December 31, 2012              </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  3,383</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Redeemable noncontrolling interest portion of subsidiary net (income)/loss              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (102 </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )   </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Accretion to estimated redemption value              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  570</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Balance at June 30, 2013              </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  3,851</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> </table> </div>   </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 41 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 42 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -Appendix A false0Reconciliation of Activity Related to Redeemable Noncontrolling Interest3false 4us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> The “Assets of discontinued operations” as of December 31, 2012 also include ICG’s goodwill and ICG’s intangible assets related to its acquisition accounting of Channel Intelligence, which amounts are as follows (in thousands):   <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ICG’s goodwill related to Channel Intelligence discontinued operations              </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  48,895</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ICG’s intangible assets related to Channel Intelligence discontinued operations: </td> <td style="border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Customer relationships              </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  9,522</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Trademarks/tradenames/domain names              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  6,683</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Licensing and services agreements              </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  3,519</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Developed technology              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2">   </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  2,710</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Total of ICG’s intangible assets related to Channel Intelligence discontinued operations              </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  22,434</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> </table> </div>   </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0Assets of Discontinued Operations4false 4us-gaap_BusinessAcquisitionProFormaInformationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div> The information in the following table represents revenue, net income (loss) attributable to ICG Group, Inc. and net income (loss) per diluted share attributable to ICG Group, Inc. for the relative periods, had ICG owned MSDSonline and Bolt, and had Procurian owned Media IQ and UAI during the three and six-month periods ended June 30, 2012.   <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Three Months Ended June 30, </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="15" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Six Months Ended June 30, </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> 2013 </th> <th colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="3" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> 2012 </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="5" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> 2013 </th> <th colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="3" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> 2012 </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> <th colspan="35" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (in thousands, except per share data) </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">   </th> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Revenue              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  48,662</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  46,761</td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  95,001</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  88,774</td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Net income (loss) attributable to ICG Group, Inc.              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (6,858 </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (6,189 </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  12,210</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (13,726 </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Net income (loss) per diluted share attributable to ICG Group, Inc.              </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (0.19 </td> <td colspan="2" style="padding-bottom:1.45pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )   </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (0.17 </td> <td colspan="3" style="padding-bottom:1.45pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">  0.33</td> <td colspan="2" style="padding-bottom:1.45pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom">    </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (0.38 </td> <td colspan="3" style="padding-bottom:1.45pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> )  </td> </tr> </table> </div>   </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 false0Pro Forma InformationfalseConsolidated Core Companies (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.icg.com/20130630/taxonomy/role/DisclosureConsolidatedCoreCompaniesTables14