Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Summary of Selected Information Related to Segments

The following summarizes selected information related to Actua’s segments for the three months ended March 31, 2015 and 2014. The amounts presented as “Dispositions” in the following table represent businesses reported as discontinued operations and/or Actua’s share of businesses’ results that had been accounted for under the equity method of accounting but were disposed of. During the three months ended March 31, 2014, Actua received a working capital adjustment of less than $0.1 million related to the sale of Procurian. That amount was recorded as a gain and is included in the line item “”Income (loss) from discontinued operations, including gain on sale, net of tax” in the Consolidated Financial Statements for the three-month period ended March 31, 2014. CIML was accounted for under the equity method of accounting until it ceased operations in September 2014. The gain related to the Procurian working capital adjustment reported as discontinued operations, as well as Actua’s share of CIML’s results (including the related intangible amortization recorded by Actua), which was removed from the vertical cloud (venture) segment, are included in “Dispositions” in the segment information table below for the relevant periods presented.

	Segment Information
	(in thousands)
									Reconciling Items
	Vertical Cloud			Vertical Cloud (Venture)		Total Segment			Dispositions			Other (1)			Consolidated
Three Months Ended March 31, 2015
Revenue	$	30,592		$	-	$	30,592		$	-		$	-		$	30,592
Net income (loss) attributable to     Actua Corporation	$	(7,947	)	$	-	$	(7,947	)	$	-		$	(6,818	)	$	(14,765	)
Three Months Ended March 31, 2014
Revenue	$	18,422		$	-	$	18,422		$	-		$	-		$	18,422
Net income (loss) attributable to     Actua Corporation	$	(4,614	)	$	-	$	(4,614	)	$	(264	)	$	(5,272	)	$	(10,150	)

⁽¹⁾ The following table reflects the components of Net income (loss) attributable to Actua Corporation included in Other (in thousands):

	Three Months Ended March 31,
	2015			2014
General and administrative	$	(9,291	)	$	(6,551	)
Impairment related and other		(95	)		-
Corporate other income (loss) (Note 10)		1,390			294
Interest income		18			81
Net loss attributable to the noncontrolling interest		1,160			904
Net income (loss)	$	(6,818	)	$	(5,272	)

	Vertical Cloud		Vertical Cloud (Venture)		Total Segment		Dispositions		Other		Consolidated Results
Assets as of:
March 31, 2015	$	427,399	$	16,617	$	444,016	$	2,989	$	66,020	$	513,025
December 31, 2014	$	418,063	$	16,117	$	434,180	$	2,998	$	91,920	$	529,098