XML 61 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Summary of Selected Information Related to Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenue $ 34,140 $ 20,762 $ 98,268 $ 58,213  
Net income (loss) attributable to Actua Corporation (13,882) (10,680) (43,929) (33,724)  
Income tax benefit (expense) 47 (1,870) 225 (2,375)  
Net loss attributable to the noncontrolling interest 751 1,184 2,672 3,563  
Assets 504,366   504,366   $ 528,912
Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 34,140 20,762 98,268 58,213  
Net income (loss) attributable to Actua Corporation (6,420) (6,605) (21,511) (18,663)  
Assets 446,309   446,309   433,994
Reconciling Items, Dispositions          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Net income (loss) attributable to Actua Corporation 0 2,426 0 3,789  
Assets 0   0   2,998
Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Net income (loss) attributable to Actua Corporation (7,462) (6,501) (22,418) (18,850)  
Assets 58,057   58,057   91,920
Vertical Cloud | Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 34,140 20,762 98,268 58,213  
Net income (loss) attributable to Actua Corporation (6,420) (6,461) (21,511) (17,887)  
Assets 429,692   429,692   417,877
Vertical Cloud (Venture) | Operating Segments          
Segment Reporting Information [Line Items]          
Revenue 0 0 0 0  
Net income (loss) attributable to Actua Corporation 0 (144) 0 (776)  
Assets 16,617   16,617   $ 16,117
General and administrative | Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (8,148) (9,787) (26,255) (25,713)  
Impairment related and other | Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (89) (256) (290) (1,019)  
Corporate Other Income (Loss) | Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation (1) 70 1,388 1,017  
Interest income | Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Net income (loss) attributable to Actua Corporation 25 157 67 371  
Income Tax Benefit (Expense) | Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Income tax benefit (expense) 0 2,131 0 2,931  
Net loss attributable to the noncontrolling interest | Reconciling Items, Other          
Segment Reporting Information [Line Items]          
Net loss attributable to the noncontrolling interest $ 751 $ 1,184 $ 2,672 $ 3,563