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SEGMENT AND GEOGRAPHIC DATA (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of segment reporting information
For the years ended December 31, 2012, 2011 and 2010, the amounts and percentage of the Company’s total gross margin from the three reportable segments were as follows:

 
For The Year Ended December 31,
 
2012
 
2011
 
2010
 
Gross Margin ($)
 
%
 
Gross Margin ($)
 
%
 
Gross Margin ($)
 
%
Hudson Americas
$
43,164

 
15.15
%
 
$
50,778

 
14.33
%
 
$
39,417

 
13.20
%
Hudson Asia Pacific
117,428

 
41.22
%
 
146,917

 
41.47
%
 
121,965

 
40.85
%
Hudson Europe
124,275

 
43.63
%
 
156,610

 
44.20
%
 
137,191

 
45.95
%
Total
$
284,867

 
100.00
%
 
$
354,305

 
100.00
%
 
$
298,573

 
100.00
%
Accounts receivable, net and long-lived assets are the only significant assets separated by segment for internal reporting purposes.
 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
elimination
 
Total
For the Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
169,216

 
$
288,144

 
$
320,217

 
$

 
$

 
$
777,577

Inter-segment revenue

 
91

 
88

 

 
(179
)
 

Total revenue
$
169,216

 
$
288,235

 
$
320,305

 
$

 
$
(179
)
 
$
777,577

Gross margin, from external customers
$
43,164

 
$
117,428

 
$
124,275

 
$

 
$

 
$
284,867

Inter-segment gross margin
(13
)
 
12

 
1

 

 

 

Total gross margin
$
43,151

 
$
117,440

 
$
124,276

 
$

 
$

 
$
284,867

Business reorganization expenses (recovery)
$
1,007

 
$
1,285

 
$
5,131

 
$
359

 
$

 
$
7,782

EBITDA (loss) (a)
$
1,268

 
$
5,355

 
$
(2,955
)
 
$
(3,614
)
 
$

 
$
54

Depreciation and amortization
1,097

 
3,197

 
1,503

 
641

 

 
6,438

Intercompany interest income (expense), net

 
(3,988
)
 
(435
)
 
4,423

 

 

Interest income (expense), net
(57
)
 
(236
)
 
51

 
(393
)
 

 
(635
)
Income (loss) from continuing operations before income taxes
$
114

 
$
(2,066
)
 
$
(4,842
)
 
$
(225
)
 
$

 
$
(7,019
)
Provision for (benefit from) income taxes
$
(3,061
)
 
$
(527
)
 
$
1,486

 
$
418

 
$

 
$
(1,684
)
As of December 31, 2012
 
 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
26,168

 
$
32,835

 
$
48,213

 
$

 
$

 
$
107,216

Long-lived assets, net of accumulated depreciation and amortization
$
2,230

 
$
12,909

 
$
5,048

 
$
1,971

 
$

 
$
22,158

Total assets
$
31,399

 
$
72,517

 
$
76,381

 
$
13,171

 
$

 
$
193,468

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
elimination
 
Total
For the Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
192,217

 
$
359,108

 
$
382,411

 
$

 
$

 
$
933,736

Inter-segment revenue
20

 
39

 
135

 

 
(194
)
 

Total revenue
$
192,237

 
$
359,147

 
$
382,546

 
$

 
$
(194
)
 
$
933,736

Gross margin, from external customers
$
50,778

 
$
146,917

 
$
156,610

 
$

 
$

 
$
354,305

Inter-segment gross margin
(1
)
 
(83
)
 
107

 

 
(23
)
 

Total gross margin
$
50,777

 
$
146,834

 
$
156,717

 
$

 
$
(23
)
 
$
354,305

Business reorganization expenses (recovery)
$

 
$

 
$
720

 
$

 
$

 
$
720

EBITDA (loss) (a)
$
3,482

 
$
14,180

 
$
8,071

 
$
(2,091
)
 
$

 
$
23,642

Depreciation and amortization
1,092

 
2,922

 
1,642

 
595

 

 
6,251

Intercompany interest income (expense), net

 
(7,339
)
 
(523
)
 
7,864

 
(2
)
 

Interest income (expense), net
(42
)
 
(659
)
 
55

 
(497
)
 

 
(1,143
)
Income (loss) from continuing operations before income taxes
$
2,348

 
$
3,260

 
$
5,961

 
$
4,681

 
$
(2
)
 
$
16,248

Provision for (benefit from) income taxes
500

 
900

 
3,214

 
725

 

 
5,339

As of December 31, 2011
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
24,750

 
$
49,918

 
$
56,821

 
$

 
$

 
$
131,489

Long-lived assets, net of accumulated depreciation and amortization
$
2,557

 
$
9,997

 
$
4,939

 
$
2,536

 
$

 
$
20,029

Total assets
$
29,818

 
$
81,161

 
$
86,156

 
$
19,411

 
$

 
$
216,546

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
elimination
 
Total
For the Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
162,432

 
$
303,619

 
$
328,491

 
$

 
$

 
$
794,542

Inter-segment revenue
(3
)
 
70

 
195

 

 
(262
)
 

Total revenue
$
162,429

 
$
303,689

 
$
328,686

 
$

 
$
(262
)
 
$
794,542

Gross margin, from external customers
$
39,417

   
$
121,965

 
$
137,191

 
$

 
$

 
$
298,573

Inter-segment gross margin
(116
)
 
(1
)
 
125

 

 
(8
)
 

Total gross margin
$
39,301

 
$
121,964

 
$
137,316

 
$

 
$
(8
)
 
$
298,573

Business reorganization expenses (recovery)
$
307

   
$
(15
)
 
$
1,402

 
$

 
$

 
$
1,694

EBITDA (loss) (a)
$
1,687

   
$
8,847

 
$
1,086

 
$
(5,117
)
 
$

 
$
6,503

Depreciation and amortization
2,356

   
2,887

 
2,789

 
152

 

 
8,184

Intercompany interest income (expense), net

 
(8,198
)
 
(290
)
 
8,487

 
1

 

Interest income (expense), net
(7
)
   
(36
)
 
(16
)
 
(1,219
)
 

 
(1,278
)
Income (loss) from continuing operations before income taxes
$
(676
)
 
$
(2,274
)
 
$
(2,009
)
 
$
1,999

 
$
1

 
$
(2,959
)
Provision for (benefit from) income taxes
$
(504
)
 
$
(120
)
 
$
1,266

 
$
840

 
$

 
$
1,482

As of December 31, 2010
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
26,388

 
$
45,913

 
$
56,275

 
$

 
$

 
$
128,576

Long-lived assets, net of accumulated depreciation and amortization
$
1,487

 
$
10,271

 
$
4,819

 
$
2,248

 
$

 
$
18,825

Total assets
$
30,130

 
$
77,204

 
$
86,133

 
$
12,367

 
$

 
$
205,834


(a)
SEC Regulation S-K 229.10(e)1(ii)(A) defines EBITDA as earnings before interest, taxes, depreciation and amortization. EBITDA is presented to provide additional information to investors about the Company's operations on a basis consistent with the measures that the Company uses to manage its operations and evaluate its performance. Management also uses this measurement to evaluate working capital requirements. EBITDA should not be considered in isolation or as a substitute for operating income and net income prepared in accordance with U.S. GAAP or as a measure of the Company's profitability.
Revenue by geographic area
A summary of revenues for the years ended December 31, 2012, 2011 and 2010 and long-lived assets and net assets by geographic area as of December 31, 2012, 2011 and 2010 were as follows: 
Information by geographic region
United
Kingdom
 
Australia
 
United
States
 
Continental
Europe
 
Other
Asia Pacific
 
Other
Americas
 
Total
For the Year Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue (a)
$
210,933

 
$
218,537

 
$
167,196

 
$
109,100

 
$
69,791

 
$
2,020

 
$
777,577

For the Year Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue (a)
$
258,766

 
$
277,646

 
$
190,094

 
$
121,935

 
$
83,172

 
$
2,123

 
$
933,736

For the Year Ended December 31, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue (a)
$
221,538

 
$
232,936

 
$
161,241

 
$
104,984

 
$
72,652

 
$
1,191

 
$
794,542

As of December 31, 2012
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
3,629

 
$
9,015

 
$
4,152

 
$
1,411

 
$
3,895

 
$
56

 
$
22,158

Net assets
$
26,750

 
$
31,036

 
$
26,404

 
$
7,975

 
$
14,122

 
$
254

 
$
106,541

As of December 31, 2011
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
3,122

 
$
5,972

 
$
5,067

 
$
1,805

 
$
4,029

 
$
34

 
$
20,029

Net assets
$
29,290

 
$
30,521

 
$
22,223

 
$
10,933

 
$
14,028

 
$
362

 
$
107,357

As of December 31, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
Long-lived assets, net of accumulated depreciation and amortization (b)
$
3,086

 
$
6,841

 
$
3,743

 
$
1,725

 
$
3,430

 
$

 
$
18,825

Net assets
$
27,636

 
$
23,348

 
$
16,947

 
$
13,099

 
$
11,774

 
$
474

 
$
93,278

  
(a)
Revenue by geographic region disclosed above is net of any inter-segment revenue and, therefore, represents only revenue from external customers according to the location of the operating subsidiary.
(b)     Comprised of property and equipment and intangibles. Corporate assets are included in the United States.