Rendering

Component: (Network and Table)
Network
2432404 - Disclosure - Income Taxes - Net Deferred Tax Asset (Liability) (Details)
(http://www.actua.com/role/IncomeTaxesNetDeferredTaxAssetLiabilityDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001085621 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Net operating loss and capital loss carryforward - 382 limited
45,606,000  
57,158,000  
Net operating loss carryforward - not 382 limited
73,003,000  
60,414,000  
State net operating loss carryforward, net
4,361,000  
2,844,000  
Capital loss carryforward - not 382 limited
0  
48,071,000  
Company basis difference
22,984,000  
20,150,000  
Reserves and accruals
3,703,000  
3,293,000  
Equity-based compensation expense
14,057,000  
16,105,000  
AMT and other credits
81,000  
81,000  
Other, net
2,085,000  
2,405,000  
Total deferred tax assets
165,880,000  
 
210,521,000  
 
Valuation allowance
(147,197,000) 
(187,757,000) 
Total deferred tax assets, net of valuation allowance
18,683,000  
 
22,764,000  
 
Deferred tax liabilities:
 
 
Intangible assets
(17,921,000) 
(20,130,000) 
Total deferred tax liabilities
(17,921,000) 
 
(20,130,000) 
 
Total net deferred tax assets
762,000  
 
2,634,000