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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 292,390 $ 334,656
Restricted Cash 1,196 1,242
Accounts receivables, net of allowance ($765-2014 ; $200-2013) 18,725 11,300
Prepaid expenses and other current assets 5,965 5,907
Total current assets 318,276 353,105
Fixed assets, net of accumulated depreciation and amortization ($10,654-2014 ; $7,512-2013) 6,334 5,840
Goodwill 97,301 90,466
Intangible, net 55,674 58,755
Equity and cost method businesses 19,611 20,373
Other assets, net 1,415 1,179
Total assets 498,611 529,718
Current Liabilities    
Current maturities of long-term debt 500 5,902
Accounts payable 2,663 2,970
Accrued expenses 4,804 5,176
Accrued compensation and benefits 7,324 8,732
Deferred revenue 29,116 21,830
Total current liabilities 44,407 44,610
Long-term debt   6,008
Deferred revenue 304 254
Other liabilities 2,824 1,726
Total liabilities 47,535 52,598
Redeemable noncontrolling interest (Note 4, "Consolidated Businesses") 5,383 3,442
Actua Corporation’s Stockholders’ Equity    
Preferred stock, $0.01 par value; 10,000 shares authorized, none issued or outstanding      
Common stock, $0.001 par value; 2,000,000 shares authorized, 46,301 shares (2014) and 43,333 shares (2013) issued 46 43
Treasury stock, at cost, 5,292 shares (2014) and 5,118 shares (2013) (43,750) (40,998)
Additional paid-in capital 3,548,985 3,536,761
Accumulated deficit (3,079,409) (3,045,685)
Accumulated other comprehensive income 40 40
Total Actua Corporation’s Stockholders’ Equity 425,912 450,161
Noncontrolling interests 19,781 23,517
Total equity 445,693 473,678
Total Liabilities, Redeemable noncontrolling interest and Equity $ 498,611 $ 529,718