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SEGMENT AND GEOGRAPHIC DATA Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of segment reporting information
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
 
Elimination
 
Total
For The Three Months Ended September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
13,036

 
$
66,990

 
$
69,252

 
$

 
$

 
$
149,278

Inter-segment revenue
11

 

 
68

 

 
(79
)
 

Total revenue
$
13,047

 
$
66,990

 
$
69,320

 
$

 
$
(79
)
 
$
149,278

Gross margin, from external customers
$
5,570

 
$
24,654

 
$
25,463

 
$

 
$

 
$
55,687

Inter-segment gross margin
3

 
(57
)
 
55

 

 
(1
)
 

Total gross margin
$
5,573

 
$
24,597

 
$
25,518

 
$

 
$
(1
)
 
$
55,687

Business reorganization expenses
$

 
$
140

 
$
421

 
$
233

 
$

 
$
794

EBITDA (loss) (a)
$
33

 
$
250

 
$
(2,292
)
 
$
(1,461
)
 
$

 
$
(3,470
)
Depreciation and amortization
137

 
918

 
301

 
111

 

 
1,467

Intercompany interest income (expense), net

 

 
(131
)
 
131

 

 

Interest income (expense), net
(35
)
 
(74
)
 
3

 
(86
)
 

 
(192
)
Income (loss) from continuing operations before income taxes
$
(139
)
 
$
(742
)
 
$
(2,721
)
 
$
(1,527
)
 
$

 
$
(5,129
)
For The Nine Months Ended September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
38,437


$
188,522

 
$
217,556

 
$

 
$

 
$
444,515

Inter-segment revenue
48

 

 
174

 

 
(222
)
 

Total revenue
$
38,485

 
$
188,522

 
$
217,730

 
$

 
$
(222
)
 
$
444,515

Gross margin, from external customers
$
15,464


$
70,083

 
$
84,041

 
$

 
$

 
$
169,588

Inter-segment gross margin
34

 
(125
)
 
90

 

 
1

 

Total gross margin
$
15,498

 
$
69,958

 
$
84,131

 
$

 
$
1

 
$
169,588

Business reorganization expenses
$
93


$
1,255

 
$
444

 
$
234

 
$

 
$
2,026

EBITDA (loss) (a)
$
(326
)

$
(635
)
 
$
(491
)
 
$
(5,983
)
 
$

 
$
(7,435
)
Depreciation and amortization
360


2,465

 
1,006

 
411

 

 
4,242

Intercompany interest income (expense), net

 

 
(393
)
 
393

 

 

Interest income (expense), net
(35
)

(154
)
 
(9
)
 
(335
)
 

 
(533
)
Income (loss) from continuing operations before income taxes
$
(721
)

$
(3,254
)
 
$
(1,899
)
 
$
(6,336
)
 
$

 
$
(12,210
)
As of September 30, 2014
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
6,600

 
$
30,775

 
$
45,741

 
$

 
$

 
$
83,116

Long-lived assets, net of accumulated depreciation and amortization
$
1,084

 
$
9,674

 
$
2,654

 
$
642

 
$

 
$
14,054

Total assets
$
20,552

 
$
57,773

 
$
64,851

 
$
3,848

 
$

 
$
147,024

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
elimination
 
Total
For The Three Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
12,760

 
$
58,274

 
$
68,253

 
$

 
$

 
$
139,287

Inter-segment revenue

 

 
35

 

 
(35
)
 

Total revenue
$
12,760

 
$
58,274

 
$
68,288

 
$

 
$
(35
)
 
$
139,287

Gross margin, from external customers
$
4,682

 
$
21,348

 
$
24,461

 
$

 
$

 
$
50,491

Inter-segment gross margin

 
(28
)
 
26

 

 
2

 

Total gross margin
$
4,682

 
$
21,320

 
$
24,487

 
$

 
$
2

 
$
50,491

Business reorganization expenses
$
74

 
$

 
$
152

 
$
368

 
$

 
$
594

EBITDA (loss) (a)
$
(380
)
 
$
(125
)
 
$
(697
)
 
$
(3,221
)
 
$

 
$
(4,423
)
Depreciation and amortization
123

 
758

 
366

 
161

 

 
1,408

Intercompany interest income (expense), net

 
(559
)
 
(181
)
 
740

 

 

Interest income (expense), net
5

 
(58
)
 
2

 
(95
)
 

 
(146
)
Income (loss) from continuing operations before income taxes
$
(498
)
 
$
(1,500
)
 
$
(1,242
)
 
$
(2,737
)
 
$

 
$
(5,977
)
For The Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Revenue, from external customers
$
39,509


$
177,344

 
$
205,720

 
$

 
$

 
$
422,573

Inter-segment revenue
(1
)
 

 
78

 

 
(77
)
 

Total revenue
$
39,508

 
$
177,344

 
$
205,798

 
$

 
$
(77
)
 
$
422,573

Gross margin, from external customers
$
13,798


$
67,117

 
$
75,676

 
$

 
$

 
$
156,591

Inter-segment gross margin
(2
)
 
(71
)
 
86

 

 
(13
)
 

Total gross margin
$
13,796

 
$
67,046

 
$
75,762

 
$

 
$
(13
)
 
$
156,591

Business reorganization expenses
$
360


$
102

 
$
2,579

 
$
762

 
$

 
$
3,803

EBITDA (loss) (a)
$
(1,148
)

$
(772
)
 
$
(6,963
)
 
$
(6,893
)
 
$

 
$
(15,776
)
Depreciation and amortization
375


2,414

 
1,189

 
483

 

 
4,461

Intercompany interest income (expense), net

 
(1,827
)
 
(398
)
 
2,225

 

 

Interest income (expense), net
12


(148
)
 
20

 
(306
)
 

 
(422
)
Income (loss) from continuing operations before income taxes
$
(1,511
)

$
(5,161
)
 
$
(8,530
)
 
$
(5,457
)
 
$

 
$
(20,659
)
As of September 30, 2013
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
6,937

 
$
28,883

 
$
46,965

 
$

 
$

 
$
82,785

Long-lived assets, net of accumulated depreciation and amortization
$
770

 
$
10,193

 
$
5,051

 
$
456

 
$

 
$
16,470

Total assets
$
26,255

 
$
65,829

 
$
75,086

 
$
7,735

 
$

 
$
174,905


(a)
Securities and Exchange Commission ("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 and long-lived assets by geographic area
A summary of revenues for the nine months ended September 30, 2014 and 2013 and long-lived assets and net assets by geographic area as of September 30, 2014 and 2013 were as follows: 

Information by geographic region
United
Kingdom
 
Australia
 
United
States
 
Continental
Europe
 
Other
Asia Pacific
 
Other
Americas
 
Total
For The Three Months Ended September 30, 2014
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenue (a)
$
45,959

 
$
50,556

 
$
12,849

 
$
23,293

 
$
16,434

 
$
187

 
$
149,278

For The Three Months Ended September 30, 2013
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenue (a)
$
45,975

 
$
41,450

 
$
12,459

 
$
22,277

 
$
16,824

 
$
302

 
$
139,287

For The Nine Months Ended September 30, 2014
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenue (a)
$
139,348

 
$
142,141

 
$
37,836

 
$
78,208

 
$
46,381

 
$
601

 
$
444,515

For The Nine Months Ended September 30, 2013
 

 
 

 
 

 
 

 
 

 
 

 
 

Revenue (a)
$
134,289

 
$
129,680

 
$
38,734

 
$
71,431

 
$
47,664

 
$
775

 
$
422,573

As of September 30, 2014
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
2,269

 
$
6,306

 
$
1,707

 
$
378

 
$
3,367

 
$
27

 
$
14,054

Net assets
$
15,072

 
$
15,949

 
$
8,630

 
$
8,558

 
$
9,995

 
$
83

 
$
58,287

As of September 30, 2013
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
3,837

 
$
6,746

 
$
1,189

 
$
1,204

 
$
3,447

 
$
47

 
$
16,470

Net assets
$
22,836

 
$
25,446

 
$
17,456

 
$
6,635

 
$
13,202

 
$
272

 
$
85,847

  
(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.