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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 76,313 $ 103,134
Restricted cash 2,206 1,132
Accounts receivables, net of allowance ($918-2015; $790-2014) 19,902 23,134
Prepaid expenses and other current assets 4,876 3,979
Total current assets 103,297 131,379
Fixed assets, net of accumulated depreciation and amortization 8,781 7,947
Goodwill 226,034 265,084
Intangible assets, net 89,395 101,998
Equity and cost method businesses 18,146 17,672
Deferred tax asset 2,900 3,180
Other assets, net 1,591 1,652
Total assets 450,144 528,912
Current liabilities    
Current maturities of long-term debt 1,320 500
Accounts payable 11,325 12,595
Accrued expenses 10,979 8,306
Accrued compensation and benefits 12,251 9,241
Deferred revenue 40,282 33,238
Total current liabilities 76,157 63,880
Long-term debt 0 0
Deferred tax liability 242 266
Deferred revenue 2,038 1,256
Other liabilities 3,230 4,408
Total liabilities 81,667 69,810
Redeemable noncontrolling interests 10,506 10,346
Actua Corporation’s stockholders’ equity    
Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding 0 0
Common stock, $0.001 par value; 2,000,000 shares authorized, 46,763 shares (2015) and 46,405 shares (2014) issued 47 46
Treasury stock, at cost 5,988 shares (2015) and 5,892 shares (2014) (55,509) (53,807)
Additional paid-in capital 3,563,848 3,553,430
Accumulated deficit (3,165,321) (3,069,241)
Accumulated other comprehensive income 40 40
Total Actua Corporation’s stockholders’ equity 343,105 430,468
Noncontrolling interests 14,866 18,288
Total equity 357,971 448,756
Total liabilities, redeemable noncontrolling interest and equity $ 450,144 $ 528,912