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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (AOCI)
Non- Controlling Interest
Beginning balance at Dec. 31, 2010 $ 228,429 $ 39 $ (12,031) $ 3,541,044 $ (3,305,299) $ 54 $ 4,622
Beginning balance (in shares) at Dec. 31, 2010   39,439,000 (2,440,000)        
Equity-based compensation expense related to stock appreciation rights (SARs) and stock options 2,252     2,252      
Equity-based compensation related to deferred stock units (DSUs) 703     703      
Equity-based compensation related to restricted stock (RS) 851     851      
Issuance of DSUs 165     165      
Issuance of DSUs, shares   73,000          
Issuance of RS, net of forfeitures and surrenders (31) 1   (32)      
Issuance of RS, net of forfeitures and surrenders, shares   1,178,000          
Exercise of SARs and stock options, net of surrenders 3 1   2      
Exercise of SARs and stock options, net of surrenders, shares (18,725) [1] 39,000          
Repurchase of ICGE common stock (8,588)   (8,588)        
Repurchase of ICGE common stock, shares     (841,000)        
Impact of redeemable noncontrolling interest accretion (509)     (509)      
Impact of subsidiary equity transactions 200     (355)     555
Noncontrolling owners’ share of AOCI of consolidated subsidiary           20 (20)
Net income (loss) 30,022       27,566   2,456
Ending balance at Dec. 31, 2011 253,497 41 (20,619) 3,544,121 (3,277,733) 74 7,613
Ending balance (in shares) at Dec. 31, 2011   40,729,000 (3,281,000)        
Equity-based compensation expense related to stock appreciation rights (SARs) and stock options 2,488     2,488      
Equity-based compensation related to deferred stock units (DSUs) 419     419      
Equity-based compensation related to restricted stock (RS) 3,155     3,155      
Issuance of DSUs 107     107      
Issuance of DSUs, shares   74,000          
Issuance of RS, net of forfeitures and surrenders (188)     (188)      
Issuance of RS, net of forfeitures and surrenders, shares   77,000          
Exercise of SARs and stock options, net of surrenders 1,003     1,003      
Exercise of SARs and stock options, net of surrenders, shares (173,208) [1] 183,000          
Repurchase of ICGE common stock (8,354)   (8,354)        
Repurchase of ICGE common stock, shares     (930,000)        
Impact of redeemable noncontrolling interest accretion (839)     (839)      
Impact of subsidiary equity transactions 64,014 1   (733)   13 64,733
Noncontrolling owners’ share of AOCI of consolidated subsidiary           (47) 47
Net income (loss) 23,730       22,989   741
Impact of subsidiary equity transactions, shares   1,092,000          
Ending balance at Dec. 31, 2012 339,032 42 (28,973) 3,549,533 (3,254,744) 40 73,134
Ending balance (in shares) at Dec. 31, 2012   42,155,000 (4,211,000)        
Equity-based compensation expense related to stock appreciation rights (SARs) and stock options 2,377     2,377      
Equity-based compensation related to deferred stock units (DSUs) 377     377      
Equity-based compensation related to restricted stock (RS) 2,958     2,958      
Issuance of DSUs 359     359      
Issuance of DSUs, shares   60,000          
Issuance of RS, net of forfeitures and surrenders (609)     (609)      
Issuance of RS, net of forfeitures and surrenders, shares   124,000          
Exercise of SARs and stock options, net of surrenders (11,735) 1   (11,736)      
Exercise of SARs and stock options, net of surrenders, shares (1,500) [1] 994,000          
Repurchase of ICGE common stock (12,025)   (12,025)        
Repurchase of ICGE common stock, shares     (907,000)        
Impact of redeemable noncontrolling interest accretion (1,088)     (1,088)      
Impact of subsidiary equity transactions (5,799)     (5,410)     (389)
Net income (loss) 202,146       209,059   (6,913)
Impact of sale of consolidated subsidiaries (42,315)           (42,315)
Ending balance at Dec. 31, 2013 $ 473,678 $ 43 $ (40,998) $ 3,536,761 $ (3,045,685) $ 40 $ 23,517
Ending balance (in shares) at Dec. 31, 2013   43,333,000 (5,118,000)        
[1] ICG received cash of less than $0.1 million, $1.0 million and $0.2 million related to stock options exercised during the years ended December 31, 2013, 2012 and 2011.