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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue $ 18,422 $ 11,974
Operating expenses    
Cost of Revenue 4,899 4,198
Sales and marketing 8,531 5,682
General and administrative 10,009 8,803
Research and development 3,253 2,246
Amortization of intangibles assets 2,301 2,491
Impairment related and other   170
Total operating expenses 28,993 23,590
Operating income (loss) (10,571) (11,616)
Other income (loss), net 300 (64)
Interest income 86 31
Interest expense (511) (321)
Income (loss) before income taxes, equity loss and noncontrolling interest (10,696) (11,970)
Income tax (expense) benefit (94) (73)
Equity loss (312) [1] (701) [2]
Income (loss) from continuing operations (11,102) (12,744)
Income (loss) from discontinued operations, including gain on sale, net of tax 48 28,226
Net income (loss) (11,054) 15,482
Less: Net income (loss) attributable to the noncontrolling interest (904) (3,586)
Net income (loss) attributable to ICG Group, Inc (10,150) 19,068
Amounts attributable to ICG Group, Inc.:    
Net income (loss) from continuing operations (10,198) (11,426)
Net income (loss) from discontinued operations 48 30,494
Net income (loss) (10,150) 19,068
Basic income (loss) per share attributable to ICG Group, Inc.:    
Income (loss) from continuing operations $ (0.27) $ (0.31)
Income (loss) from discontinued operations $ 0.00 $ 0.83
Net income (loss) $ (0.27) $ 0.52
Shares used in computation of basic income (loss) per share 37,096 36,713
Diluted income (loss) per share attributable to ICG Group, Inc.:    
Income (loss) from continuing operations $ (0.27) $ (0.31)
Income (loss) from discontinued operations $ 0.00 $ 0.83
Net income (loss) $ (0.27) $ 0.52
Shares used in computation of diluted income (loss) per share 37,096 36,713
Net income (loss) (11,054) 15,482
Other comprehensive income    
Unrealized holding gain (loss) in marketable securities   (109)
Other accumulated other comprehensive income (loss)   105
Comprehensive income (loss) (11,054) 15,478
Less: Comprehensive income (loss) attributable to noncontrolling interests (904) (3,481)
Comprehensive income (loss) attributable to ICG Group, Inc $ (10,150) $ 18,959
[1] Includes Acquirgy and CIML
[2] Includes Acquirgy, CIML (from February 20, 2013, the date of deconsolidation), Freeborders and WhiteFence