XML 41 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Income Statement Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue $ (1)us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 17,694us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Gross margin 89us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss 3,500us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
Reorganization expenses 357hson_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges 0hson_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
Impairment charges 0hson_DisposalGroupIncludingDiscontinuedOperationImpairmentCharges 0hson_DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
Operating income (loss), excluding gain (loss) from sale of business (295)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss (301)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
Other non-operating income (loss), including interest (8)hson_DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss (9)hson_DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
Gain (loss) from sale of discontinued operations 82hson_DisposalGroupIncludingDiscontinuedOperationGainLossfromSaleofDiscontinuedOperations 0hson_DisposalGroupIncludingDiscontinuedOperationGainLossfromSaleofDiscontinuedOperations
Income (loss) from discontinued operations before income taxes (221)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes (310)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes
Provision (benefit) for income taxes (37)hson_DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense 122hson_DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
Income (loss) from discontinued operations (184)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossNetofTax (432)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossNetofTax
eDiscovery    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue (1)us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
17,010us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Gross margin 89us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
3,043us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Reorganization expenses 363hson_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
0hson_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Impairment charges 0hson_DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
0hson_DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Operating income (loss), excluding gain (loss) from sale of business (267)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
(125)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Other non-operating income (loss), including interest (8)hson_DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
(5)hson_DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Gain (loss) from sale of discontinued operations 82hson_DisposalGroupIncludingDiscontinuedOperationGainLossfromSaleofDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
0hson_DisposalGroupIncludingDiscontinuedOperationGainLossfromSaleofDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Income (loss) from discontinued operations before income taxes (193)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
(130)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Provision (benefit) for income taxes (37)hson_DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
122hson_DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Income (loss) from discontinued operations (156)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossNetofTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
(252)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossNetofTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_EDiscoveryMember
Sweden    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue 0us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
684us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Gross margin 0us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
457us-gaap_DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Reorganization expenses (6)hson_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
0hson_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Impairment charges 0hson_DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
0hson_DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Operating income (loss), excluding gain (loss) from sale of business (28)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
(176)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Other non-operating income (loss), including interest 0hson_DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
(4)hson_DisposalGroupIncludingDiscontinuedOperationOtherIncomeLoss
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Gain (loss) from sale of discontinued operations 0hson_DisposalGroupIncludingDiscontinuedOperationGainLossfromSaleofDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
0hson_DisposalGroupIncludingDiscontinuedOperationGainLossfromSaleofDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Income (loss) from discontinued operations before income taxes (28)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
(180)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossBeforeIncomeTaxes
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Provision (benefit) for income taxes 0hson_DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
0hson_DisposalGroupIncludingDiscontinuedOperationIncomeTaxBenefitExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
Income (loss) from discontinued operations $ (28)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossNetofTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember
$ (180)hson_DisposalGroupIncludingDiscontinuedOperationIncomeLossNetofTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hson_SwedenOperationsMember