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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 334,656 $ 20,872
Restricted cash 1,242 408
Accounts receivable, net of allowance ($200-2013;$202-2012) 11,300 8,111
Prepaid expenses and other current assets 5,907 2,630
Assets of discontinued operations    229,605
Total current assets 353,105 261,626
Fixed assets, net of accumulated depreciation and amortization 5,840 8,069
Marketable securities    327
Goodwill 90,352 87,812
Intangibles, net 58,755 61,687
Equity and cost method businesses 20,373 26,340
Other assets, net 1,179 1,198
Total Assets 529,604 447,059
Current Liabilities    
Current maturities of long-term debt 5,902 336
Accounts payable 2,970 4,260
Accrued expenses 5,062 2,809
Accrued compensation and benefits 8,732 5,626
Deferred revenue 21,830 16,603
Liabilities of discontinued operations    63,917
Total current liabilities 44,496 93,551
Long-term debt 6,008 9,645
Deferred revenue 254 179
Other liabilities 1,726 1,269
Total Liabilities 52,484 104,644
Redeemable noncontrolling interest (Note 4, “Consolidated Businesses”) 3,442 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, 43,333 shares (2013) and 42,155 shares (2012) issued 43 42
Treasury stock, at cost, 5,118 shares (2013) and 4,211 shares (2012) (40,998) (28,973)
Additional paid-in capital 3,536,761 3,549,533
Accumulated deficit (3,045,685) (3,254,744)
Accumulated other comprehensive income 40 40
Total ICG Group, Inc.’s Stockholders’ Equity 450,161 265,898
Noncontrolling Interest 23,517 73,134
Total Equity 473,678 339,032
Total Liabilities, Redeemable noncontrolling interest and Equity $ 529,604 $ 447,059