XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Summary of Selected Information Related to Segments
The following tables summarize selected information related to Actua’s segments. The amounts presented as "Dispositions" in the following tables reflect the effects of the GovDelivery Sale for all periods presented. For more information, see Note 5, "Discontinued Operations."
(in thousands)
 
 
 
 
 
 
 
Reconciling Items
 
 
 
 
Vertical Cloud
 
Vertical Cloud
(Venture)
 
Total
Segment
 
Dispositions
 
Other (1)
 
Consolidated
Three Months Ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
30,507

 
$

 
$
30,507

 
$

 
$

 
$
30,507

Net income (loss) attributable to Actua Corporation
 
$
(4,104
)
 
$

 
$
(4,104
)
 
$

 
$
(5,566
)
 
$
(9,670
)
Three Months Ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
25,186

 
$

 
$
25,186

 
$

 
$

 
$
25,186

Net income (loss) attributable to Actua Corporation
 
$
(6,403
)
 
$

 
$
(6,403
)
 
$
(1,971
)
 
$
(5,957
)
 
$
(14,331
)
________________
(1) 
The following table reflects the components of "Net income (loss) attributable to Actua Corporation" included within the "Other" category:
 
(in thousands)
 
Three Months Ended March 31,
Selected Data:
 
2017
 
2016
General and administrative expense
 
$
(7,151
)
 
$
(6,982
)
Other income (loss), net (refer to Note 11)
 
957

 
46

Interest income
 
146

 
37

Net (income) loss attributable to the noncontrolling interest
 
482

 
942

Net income (loss)
 
$
(5,566
)
 
$
(5,957
)

(in thousands)
 
Vertical Cloud
 
Vertical Cloud (Venture)
 
Total Segment
 
Dispositions
 
Other
 
Consolidated Results
Assets as of:
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2017
 
$
356,128

 
$
17,250

 
$
373,378

 
$

 
$
59,073

 
$
432,451

December 31, 2016
 
$
358,522

 
$
17,250

 
$
375,772

 
$

 
$
77,946

 
$
453,718