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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table sets forth selected quarterly consolidated financial information for the years ended December 31, 2015 and 2014. The operating results for any given quarter are not necessarily indicative of results for any future period.
(in thousands, except per share data)
 
2015 Quarter Ended
 
2014 Quarter Ended
 
 
Dec. 31
 
Sep. 30
 
Jun. 30
 
Mar. 31
 
Dec. 31
 
Sep. 30
 
Jun. 30
 
Mar. 31
Revenue
 
$
35,153

 
$
34,140

 
$
33,536

 
$
30,592

 
$
26,624

 
$
20,762

 
$
19,029

 
$
18,422

Operating expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of Revenue
 
10,087

 
9,627

 
9,783

 
9,732

 
8,091

 
5,911

 
5,519

 
4,899

Sales and marketing
 
12,070

 
12,945

 
12,163

 
11,236

 
10,876

 
10,718

 
9,585

 
8,531

General and administrative
 
16,015

 
14,440

 
15,966

 
15,436

 
15,009

 
13,798

 
12,915

 
10,009

Research and development
 
7,090

 
7,612

 
7,373

 
7,093

 
4,648

 
3,960

 
3,547

 
3,253

Amortization of intangibles assets
 
3,801

 
3,728

 
3,706

 
4,016

 
3,569

 
2,369

 
2,293

 
2,301

Impairment related and other
 
39,978

 
424

 
490

 
346

 
95

 
256

 
836

 
—

Total operating expenses
 
89,041

 
48,776

 
49,481

 
47,859

 
42,288

 
37,012

 
34,695

 
28,993

Operating income (loss)
 
(53,888
)
 
(14,636
)
 
(15,945
)
 
(17,267
)
 
(15,664
)
 
(16,250
)
 
(15,666
)
 
(10,571
)
Other income (loss), net
 
204

 
52

 
(101
)
 
1,537

 
4,280

 
83

 
637

 
300

Interest income
 
43

 
34

 
35

 
19

 
71

 
160

 
146

 
86

Interest expense
 
(99
)
 
(36
)
 
(31
)
 
(37
)
 
(13
)
 
(9
)
 
(1,080
)
 
(511
)
Income (loss) before income taxes, equity loss and noncontrolling interest
 
(53,740
)
 
(14,586
)
 
(16,042
)
 
(15,748
)
 
(11,326
)
 
(16,016
)
 
(15,963
)
 
(10,696
)
Income tax (expense) benefit
 
(4
)
 
(47
)
 
(1
)
 
(177
)
 
10,556

 
1,870

 
599

 
(94
)
Equity income (loss)
 
—

 
—

 
—

 
—

 
—

 
(144
)
 
(320
)
 
(312
)
Income (loss) from continuing operations
 
(53,744
)
 
(14,633
)
 
(16,043
)
 
(15,925
)
 
(770
)
 
(14,290
)
 
(15,684
)
 
(11,102
)
Income (loss) from discontinued operations, including gain on sale, net of tax
 
—

 
—

 
—

 
—

 
10,237

 
2,426

 
1,315

 
48

Net income (loss)
 
(53,744
)
 
(14,633
)
 
(16,043
)
 
(15,925
)
 
9,467

 
(11,864
)
 
(14,369
)
 
(11,054
)
Less: Net income (loss) attributable to the noncontrolling interest
 
(1,593
)
 
(751
)
 
(761
)
 
(1,160
)
 
(701
)
 
(1,184
)
 
(1,475
)
 
(904
)
Net income (loss) attributable to Actua Corporation
 
$
(52,151
)
 
$
(13,882
)
 
$
(15,282
)
 
$
(14,765
)
 
$
10,168

 
$
(10,680
)
 
$
(12,894
)
 
$
(10,150
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts attributable to Actua Corporation:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) from continuing operations
 
$
(52,151
)
 
$
(13,882
)
 
$
(15,282
)
 
$
(14,765
)
 
$
(69
)
 
$
(13,106
)
 
$
(14,209
)
 
$
(10,198
)
Net income (loss) from discontinued operations
 
—

 
—

 
—

 
—

 
10,237

 
2,426

 
1,315

 
48

Net income (loss)
 
$
(52,151
)
 
$
(13,882
)
 
$
(15,282
)
 
$
(14,765
)
 
$
10,168

 
$
(10,680
)
 
$
(12,894
)
 
$
(10,150
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted income (loss) per share attributable to Actua Corporation(1):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations
 
$
(1.40
)
 
$
(0.37
)
 
$
(0.41
)
 
$
(0.40
)
 
$
—

 
$
(0.35
)
 
$
(0.38
)
 
$
(0.27
)
Income (loss) from discontinued operations
 
—

 
—

 
—

 
—

 
0.28

 
0.06

 
0.04

 
—

Net income (loss)
 
$
(1.40
)
 
$
(0.37
)
 
$
(0.41
)
 
$
(0.40
)
 
$
0.28

 
$
(0.29
)
 
$
(0.35
)
 
$
(0.27
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares used in computation of basic and diluted income (loss) per share (1)
 
37,190

 
37,146

 
37,123

 
36,842

 
36,780

 
37,335

 
37,313

 
37,096



(1) The sum of quarterly income (loss) per share differs from the full year amount due to changes in the number of shares outstanding during the year.