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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 309,546 $ 334,656
Restricted Cash 1,292 1,242
Accounts receivables, net of allowance ($235-2014 ; $200-2013) 12,606 11,300
Prepaid expenses and other current assets 5,403 5,907
Total current assets 328,847 353,105
Fixed assets, net of accumulated depreciation and amortization ($9,516-2014 ; $7,512-2013) 6,544 5,840
Goodwill 90,466 90,466
Intangible, net 54,175 58,755
Equity and cost method businesses 19,940 20,373
Other assets, net 1,454 1,179
Total assets 501,426 529,718
Current Liabilities    
Current maturities of long-term debt   5,902
Accounts payable 4,898 2,970
Accrued expenses 3,895 5,176
Accrued compensation and benefits 6,145 8,732
Deferred revenue 24,414 21,830
Total current liabilities 39,352 44,610
Long-term debt 496 6,008
Deferred revenue 431 254
Other liabilities 1,329 1,726
Total liabilities 41,608 52,598
Redeemable noncontrolling interest (Note 4, "Consolidated Businesses") 4,668 3,442
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, 46,291 shares (2014) and 43,333 shares (2013) issued 46 43
Treasury stock, at cost, 5,118 shares (2014) and 5,118 shares (2013) (40,998) (40,998)
Additional paid-in capital 3,543,723 3,536,761
Accumulated deficit (3,068,729) (3,045,685)
Accumulated other comprehensive income 40 40
Total ICG Group, Inc.’s Stockholders’ Equity 434,082 450,161
Noncontrolling interests 21,068 23,517
Total equity 455,150 473,678
Total Liabilities, Redeemable noncontrolling interest and Equity $ 501,426 $ 529,718