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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The results of Actua's discontinued GovDelivery operations, which are presented on the line item "Income (loss) from discontinued operations, including gain on sale, net of tax" on Actua’s Consolidated Statements of Operations and Comprehensive Income (Loss) are summarized below:
(in thousands)
 
Year ended December 31,
Major classes of line items constituting pretax loss of discontinued operations, related to GovDelivery
 
2016(1)
 
2015
 
2014(2)
Revenue
 
$
32,718

 
$
34,989

 
$
27,708

Cost of revenue
 
(12,069
)
 
(11,809
)
 
(8,121
)
Selling, general, administrative and other operating expenses
 
(31,898
)
 
(32,366
)
 
(24,894
)
Other non-major income and expense items
 
(328
)
 
(50
)
 
(60
)
Gain on sale of discontinued operations
 
124,840

 
—

 
—

Total discontinued operations before income taxes, related to GovDelivery
 
113,263

 
(9,236
)
 
(5,367
)
Income tax (expense) benefit
 
(19,246
)
 
64

 
2,403

Income (loss) from discontinued operations, including gain on sale, net of tax, related to GovDelivery
 
94,017

 
(9,172
)
 
(2,964
)
Less: discontinued operations attributable to noncontrolling interests
 
(1,278
)
 
(652
)
 
(254
)
Net income (loss) from discontinued operations, related to GovDelivery
 
$
95,295

 
$
(8,520
)
 
$
(2,710
)
                                                
(1)
Amounts in this column are from January 1, 2016 through the date of sale of GovDelivery, October 18, 2016.
(2)
2014 amounts are for GovDelivery only and do not include previously reported results of discontinued operations, which totaled a gain of $14.0 million related to escrow releases and tax expense described above. The previously reported gain of $14.0 million is now reduced by the effects of GovDelivery resulting in a net gain of $11.1 million as presented on the line item "Income (loss) from discontinued operations, including gain on sale, net of tax" on Actua's Consolidated Statements of Operations and Comprehensive Income (Loss).

Assets and liabilities of discontinued operations, which are presented on the line items "Assets of discontinued operations" and "Liabilities of discontinued operations" on Actua's Consolidated Balance Sheets consist of the following:
(in thousands)
 
 
Carrying amounts of major classes of assets included as part of discontinued operations
 
December 31, 2015
Cash and cash equivalents
 
$
3,856

Accounts receivables, net of allowance
 
3,735

Fixed assets, net of accumulated depreciation and amortization
 
4,502

Goodwill
 
5,575

Intangible assets, net
 
8,952

Other assets included in the disposal group
 
2,509

Total assets of discontinued operations
 
$
29,129

 
 
 
Carrying amounts of major classes of liabilities included as part of discontinued operations
 
December 31, 2015
Accounts payable
 
$
3,309

Accrued expenses
 
2,764

Accrued compensation and benefits
 
2,386

Deferred revenue
 
14,180

Other liabilities included in the disposal group
 
1,752

Total liabilities of discontinued operations
 
$
24,391