XML 101 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Calculations of Net Income (Loss) Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Basic and Diluted:        
Income (loss) from continuing operations $ (6,958) $ (5,764) $ (17,880) $ (12,252)
Net income (loss) from discontinued operations 100 (230) 30,090 (762)
Net income (loss) attributable to ICG Group, Inc. $ (6,858) $ (5,994) $ 12,210 $ (13,014)
Basic and Diluted:        
Income (loss) from continuing operations per share $ (0.19) $ (0.16) $ (0.49) $ (0.34)
Income (loss) from discontinued operations per share    $ (0.01) $ 0.82 $ (0.02)
Net income (loss) attributable to ICG Group, Inc. per share $ (0.19) $ (0.17) $ 0.33 $ (0.36)
Shares used in computation of basic and diluted income (loss) per share 36,468 35,917 36,590 36,037