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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue $ 59,201 $ 26,640 $ 12,885
Operating expenses      
Cost of revenue 17,757 9,459 4,589
Sales and marketing 28,129 12,355 5,306
General and administrative 30,960 28,408 20,119
Research and development 9,032 8,807 2,934
Amortization of intangible assets 8,470 4,837 1,373
Impairment related and other 4,292 1,130 109
Total operating expenses 98,640 64,996 34,430
Operating income (loss) (39,439) (38,356) (21,545)
Other income (loss), net (4,210) 57,820 43,203
Interest income 227 439 361
Interest expense (1,484) (25) (31)
Income (loss) before income taxes, equity loss and noncontrolling interest (44,906) 19,878 21,988
Income tax (expense) benefit 17,571 (1,336) 4,287
Equity loss (2,963) [1] (8,672) [2] (11,964) [3]
Income (loss) from continuing operations (30,298) 11,098 10,488
Income (loss) from discontinued operations, including gain on sale, net of tax 232,339 12,483 19,313
Net income (loss) 202,041 23,581 29,801
Less: Net income (loss) attributable to the noncontrolling interest (7,018) 592 2,235
Net income (loss) attributable to ICG Group, Inc. 209,059 22,989 27,566
Amounts attributable to ICG Group, Inc.:      
Net income (loss) from continuing operations (25,669) 12,703 10,682
Net income (loss) from discontinued operations 234,728 10,286 16,884
Net income (loss) 209,059 22,989 27,566
Basic income (loss) per share attributable to ICG Group, Inc.:      
Income (loss) from continuing operations $ (0.70) $ 0.35 $ 0.29
Income (loss) from discontinued operations $ 6.42 $ 0.29 $ 0.46
Net income (loss) $ 5.72 $ 0.64 $ 0.75
Shares used in computation of basic income (loss) per share 36,536 35,890 36,656
Diluted income (loss) per share attributable to ICG Group, Inc.:      
Income (loss) from continuing operations $ (0.70) $ 0.35 $ 0.29
Income (loss) from discontinued operations $ 6.42 $ 0.28 $ 0.45
Net income (loss) $ 5.72 $ 0.63 $ 0.74
Shares used in computation of diluted income (loss) per share 36,536 36,543 37,460
Net income (loss) 202,041 23,581 29,801
Other comprehensive income (loss)      
Unrealized holding gain (loss) in marketable securities 24 1,552  
Reclassified adjustments/realized net (gains) loss on marketable securities (23) (1,552)  
Other accumulated other comprehensive income (loss) (1) (34) 20
Comprehensive income (loss) 202,041 23,547 29,821
Less: Comprehensive income (loss) attributable to the noncontrolling interest (7,018) 558 2,255
Comprehensive income (loss) attributable to ICG Group, Inc. 209,059 22,989 27,566
Continuing Operations
     
Operating expenses      
Income tax (expense) benefit (100) (108) 464
Including Impact Of Reclassification From Discontinued Operations
     
Operating expenses      
Income tax (expense) benefit $ 17,571    
[1] Includes Acquirgy, CIML, Freeborders (through October 18, 2013, the date of disposition) and WhiteFence (through October 28, 2013, the date of disposition).
[2] Includes Acquirgy, Bolt (through December 27, 2012, the date of consolidation), CIML (through July 11, 2012, the date of consolidation), Freeborders, GoIndustry (through July 5, 2012, the date of disposition) and WhiteFence.
[3] Includes Acquirgy, Bolt, CIML, ClickEquations (through June 14, 2011, the date of disposition), Freeborders, GoIndustry, Metastorm (through February 17, 2011, the date of disposition), StarCite (through December 30, 2011, the date of disposition) and WhiteFence.