Filetype Excel XLSX | Posted on 18 Aug 2022 | 3 years ago
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92x Filetype XLSX File size 0.30 MB Source: www.sec.gov
Sheet 1: Document_and_Entity_Informatio
| Document and Entity Information (USD $) | 12 Months Ended | ||
| In Millions, except Share data, unless otherwise specified | Dec. 31, 2014 | Feb. 23, 2015 | Jun. 30, 2014 |
| Document And Entity Information [Abstract] | |||
| Document Type | 10-K | ||
| Amendment Flag | 0 | ||
| Document Period End Date | 31-Dec-14 | ||
| Document Fiscal Year Focus | 2014 | ||
| Document Fiscal Period Focus | FY | ||
| Trading Symbol | ACTA | ||
| Entity Registrant Name | Actua Corp | ||
| Entity Central Index Key | 1085621 | ||
| Current Fiscal Year End Date | -19 | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Voluntary Filers | No | ||
| Entity Filer Category | Large Accelerated Filer | ||
| Entity Common Stock, Shares Outstanding | 40,444,208 | ||
| Entity Public Float | $773.90 |
| CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2014 | Dec. 31, 2013 |
| In Thousands, unless otherwise specified | ||
| Current Assets | ||
| Cash and cash equivalents | $103,134 | $334,656 |
| Restricted Cash | 1,132 | 1,242 |
| Accounts receivables, net of allowance ($790-2014 ; $200-2013) | 23,134 | 11,300 |
| Deferred tax asset | 182 | |
| Prepaid expenses and other current assets | 3,979 | 5,907 |
| Total current assets | 131,561 | 353,105 |
| Fixed assets, net of accumulated depreciation and amortization | 7,947 | 5,840 |
| Goodwill | 264,186 | 90,466 |
| Intangibles, net | 102,325 | 58,755 |
| Equity and cost method businesses | 17,672 | 20,373 |
| Deferred tax asset | 2,998 | |
| Other assets, net | 1,652 | 1,179 |
| Total assets | 528,341 | 529,718 |
| Current Liabilities | ||
| Current maturities of long-term debt | 500 | 5,902 |
| Accounts payable | 12,595 | 2,970 |
| Accrued expenses | 7,735 | 5,176 |
| Accrued compensation and benefits | 9,241 | 8,732 |
| Deferred revenue | 33,238 | 21,830 |
| Total current liabilities | 63,309 | 44,610 |
| Long-term debt | 6,008 | |
| Deferred tax liability | 266 | |
| Deferred revenue | 1,256 | 254 |
| Other liabilities | 4,408 | 1,726 |
| Total liabilities | 69,239 | 52,598 |
| Redeemable noncontrolling interest (Note 4, "Consolidated Businesses") | 6,221 | 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, 40,514 shares (2014) and 43,333 shares (2013) issued | 46 | 43 |
| Treasury stock, at cost, 5,892 shares (2014) and 5,118 shares (2013) | -53,807 | -40,998 |
| Additional paid-in capital | 3,554,900 | 3,536,761 |
| Accumulated deficit | -3,069,241 | -3,045,685 |
| Accumulated other comprehensive income | 40 | 40 |
| Total Actua Corporation’s Stockholders’ Equity | 431,938 | 450,161 |
| Noncontrolling interests | 20,943 | 23,517 |
| Total equity | 452,881 | 473,678 |
| Total liabilities, redeemable noncontrolling interest and equity | $528,341 | $529,718 |
| CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) | Dec. 31, 2014 | Dec. 31, 2013 |
| In Thousands, except Per Share data, unless otherwise specified | ||
| Statement Of Financial Position [Abstract] | ||
| Accounts receivable, allowance | $790 | $200 |
| Preferred stock, par value | $0.01 | $0.01 |
| Preferred stock, shares authorized | 10,000 | 10,000 |
| Preferred stock, shares issued | 0 | 0 |
| Preferred stock, shares outstanding | 0 | 0 |
| Common stock, par value | $0.00 | $0.00 |
| Common stock, shares authorized | 2,000,000 | 2,000,000 |
| Common stock, shares issued | 40,514 | 43,333 |
| Treasury stock, shares at cost | 5,892 | 5,118 |
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