CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Current Assets
Cash and cash equivalents	$ 58,621	$ 20,872
Restricted cash	557	408
Accounts receivable, net of allowance ($69-2013;$202-2012)	13,261	8,111
Prepaid expenses and other current assets	3,921	2,630
Assets held for sale / assets of discontinued operations	143,101	229,605
Total current assets	219,461	261,626
Fixed assets, net of accumulated depreciation and amortization ($7,175-2013; $4,527-2012)	6,297	8,069
Marketable securities		327
Goodwill	88,989	87,812
Intangibles, net	61,871	61,687
Cost and equity method investments	30,048	26,340
Other assets, net	1,189	1,198
Total Assets	407,855	447,059
Current Liabilities
Current maturities of long-term debt	5,081	336
Accounts payable	2,146	4,260
Accrued expenses	4,117	2,809
Accrued compensation and benefits	6,214	5,626
Deferred revenue	23,620	16,603
Liabilities held for sale / liabilities of discontinued operations	38,814	63,917
Total current liabilities	79,992	93,551
Long-term debt	7,922	9,645
Deferred revenue	213	179
Other liabilities	1,422	1,269
Total Liabilities	89,549	104,644
Redeemable noncontrolling interest (Note 4)	3,963	3,383
ICG Group, Inc.’s Stockholders’ Equity
Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding
Common stock, $0.001 par value; 2,000,000 shares authorized, 42,437 shares (2013) and 42,155 shares (2012) issued	42	42
Treasury stock, at cost, 4,853 shares (2013) and 4,211 shares (2012)	(36,409)	(28,973)
Additional paid-in capital	3,555,908	3,549,533
Accumulated deficit	(3,245,866)	(3,254,744)
Accumulated other comprehensive income	128	40
Total ICG Group, Inc.’s Stockholders’ Equity	273,803	265,898
Noncontrolling Interest	40,540	73,134
Total Equity	314,343	339,032
Total Liabilities, Redeemable noncontrolling interest and Equity	$ 407,855	$ 447,059