Ownership Interests in and Advances to Partner Companies and Funds (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of Equity Method Investments [Line Items]

Summary of the carrying value of the Company's ownership interests in and advances to partner companies and private equity funds

The following summarizes the carrying value of the Company’s ownership interests in and advances to partner companies.

	December 31, 2015		December 31, 2014
	(In thousands)
Equity Method:
Partner companies	$	150,898	$	134,861
Private equity funds	942		1,128
	151,840		135,989
Cost Method:
Partner companies	5,024		6,774
Private equity funds	1,966		2,364
	6,990		9,138
Advances to partner companies	12,771		9,065
	$	171,601	$	154,192

Unaudited Financial Information

	As of December 31,
	2015		2014
	(In thousands)
Balance Sheets:
Current assets	$	357,663	$	312,621
Non-current assets	109,454		90,469
Total assets	$	467,117	$	403,090
Current liabilities	$	253,692	$	163,016
Non-current liabilities	110,829		80,050
Shareholders’ equity	102,596		160,024
Total liabilities and shareholders’ equity	$	467,117	$	403,090

Results of Operation

	Year Ended December 31,
	2015			2014			2013
	(In thousands)
Results of Operations:
Revenue	$	401,182		$	319,197		$	270,666
Gross profit	$	113,801		$	97,405		$	121,297
Net loss	$	(140,801	)	$	(108,994	)	$	(63,452	)