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SEGMENT AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of segment reporting information
 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Elimination
 
Total
For The Three Months Ended June 30, 2016
 
 
 
 
 
 
Revenue, from external customers
$
3,661

 
$
62,039

 
$
47,367

 
$

 
$

 
$
113,067

Inter-segment revenue
(22
)
 
(1
)
 
86

 

 
(63
)
 

Total revenue
$
3,639

 
$
62,038

 
$
47,453

 
$

 
$
(63
)
 
$
113,067

Gross margin, from external customers
$
3,180

 
$
22,416

 
$
21,243

 
$

 
$

 
$
46,839

Inter-segment gross margin
(25
)
 
(62
)
 
87

 

 

 

Total gross margin
$
3,155

 
$
22,354

 
$
21,330

 
$

 
$

 
$
46,839

Business reorganization expenses (recovery)
$
(22
)
 
$
77

 
$
109

 
$
(20
)
 
$

 
$
144

EBITDA (loss) (a)
$
(178
)
 
$
575

 
$
1,553

 
$
(3,583
)
 
$

 
$
(1,633
)
Depreciation and amortization
8

 
435

 
193

 
169

 

 
805

Intercompany interest income (expense), net

 

 
(58
)
 
58

 

 

Interest income (expense), net

 
(88
)
 
(9
)
 
(4
)
 

 
(101
)
Income (loss) from continuing operations before income taxes
$
(186
)
 
$
52

 
$
1,293

 
$
(3,698
)
 
$

 
$
(2,539
)
 
 
 
 
 
 
 
 
 
 
 
 
For The Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
Revenue, from external customers
$
7,498

 
$
113,110

 
$
93,686

 
$

 
$

 
$
214,294

Inter-segment revenue
(22
)
 

 
147

 

 
(125
)
 

Total revenue
$
7,476

 
$
113,110

 
$
93,833

 
$

 
$
(125
)
 
$
214,294

Gross margin, from external customers
$
6,520

 
$
41,187

 
$
40,394

 
$

 
$

 
$
88,101

Inter-segment gross margin
(25
)
 
(121
)
 
146

 

 

 

Total gross margin
$
6,495

 
$
41,066


$
40,540


$


$

 
$
88,101

Gain on sale and exit of businesses
$

 
$

 
$

 
$

 
$

 
$

Business reorganization expenses (recovery)
$
(38
)
 
$
274

 
$
593

 
$
(48
)
 
$

 
$
781

EBITDA (loss) (a)
$
(15
)
 
$
(656
)
 
$
1,223

 
$
(5,339
)
 
$

 
$
(4,787
)
Depreciation and amortization
31

 
838

 
376

 
248

 

 
1,493

Intercompany interest income (expense), net

 

 
(115
)
 
115

 

 

Interest income (expense), net

 
(128
)
 
(23
)
 
(4
)
 

 
(155
)
Income (loss) from continuing operations before income taxes
$
(46
)
 
$
(1,622
)
 
$
709

 
$
(5,476
)
 
$

 
$
(6,435
)
 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
2,637

 
$
35,272

 
$
29,459

 
$

 
$

 
$
67,368

Long-lived assets, net of accumulated depreciation and amortization
$
20

 
$
7,323

 
$
1,506

 
$
516

 
$

 
$
9,365

Total assets
$
5,793

 
$
55,990

 
$
51,663

 
$
2,482

 
$

 
$
115,928

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
elimination
 
Total
For The Three Months Ended June 30, 2015
 
 
 
 
 
 
 
 
Revenue, from external customers
$
10,183

 
$
57,374

 
$
55,186

 
$

 
$

 
$
122,743

Inter-segment revenue

 

 
231

 

 
(231
)
 

Total revenue
$
10,183

 
$
57,374

 
$
55,417

 
$

 
$
(231
)
 
$
122,743

Gross margin, from external customers
$
5,081

 
$
23,819

 
$
21,322

 
$

 
$

 
$
50,222

Inter-segment gross margin
(2
)
 
(207
)
 
209

 

 

 

Total gross margin
$
5,079

 
$
23,612

 
$
21,531

 
$

 
$

 
$
50,222

Gain on sale and exit of businesses
$
15,938

 
$

 
$
4,067

 
$

 
$

 
$
20,005

Business reorganization expenses (recovery)
$
(5
)
 
$
325

 
$
520

 
$
1,220

 
$

 
$
2,060

EBITDA (loss) (a)
$
15,444

 
$
(630
)
 
$
3,449

 
$
(3,686
)
 
$

 
$
14,577

Depreciation and amortization
106

 
572

 
219

 
77

 

 
974

Intercompany interest income (expense), net

 

 
(138
)
 
134

 
4

 

Interest income (expense), net
(310
)
 
(42
)
 
(14
)
 
(3
)
 

 
(369
)
Income (loss) from continuing operations before income taxes
$
15,028

 
$
(1,244
)
 
$
3,078

 
$
(3,632
)
 
$
4

 
$
13,234

 
 
 
 
 
 
 
 
 
 
 
 
For The Six Months Ended June 30, 2015
 
 
 
 
 
 
 
 
Revenue, from external customers
$
21,161


$
110,514

 
$
115,385

 
$

 
$

 
$
247,060

Inter-segment revenue

 

 
246

 

 
(246
)
 

Total revenue
$
21,161

 
$
110,514

 
$
115,631

 
$

 
$
(246
)
 
$
247,060

Gross margin, from external customers
$
9,702


$
44,697

 
$
43,727

 
$

 
$

 
$
98,126

Inter-segment gross margin
(9
)
 
(239
)
 
248

 

 

 

Total gross margin
$
9,693

 
$
44,458

 
$
43,975

 
$

 
$

 
$
98,126

Gain on sale and exit of businesses
$
15,938

 
$

 
$
4,067

 
$

 
$

 
$
20,005

Business reorganization expenses (recovery)
$
417


$
333

 
$
1,400

 
$
1,253

 
$

 
$
3,403

EBITDA (loss) (a)
$
13,814


$
173

 
$
1,298

 
$
(6,300
)
 
$

 
$
8,985

Depreciation and amortization
208


1,243

 
446

 
188

 

 
2,085

Intercompany interest income (expense), net

 

 
(268
)
 
268

 

 

Interest income (expense), net
(344
)

(83
)
 
(19
)
 
(3
)
 

 
(449
)
Income (loss) from continuing operations before income taxes
$
13,262


$
(1,153
)
 
$
565

 
$
(6,223
)
 
$

 
$
6,451

 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2015
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
7,155

 
$
30,383

 
$
37,973

 
$

 
$

 
$
75,511

Long-lived assets, net of accumulated depreciation and amortization
$
443

 
$
7,090

 
$
1,973

 
$
755

 
$

 
$
10,261

Total assets
$
9,202

 
$
49,717

 
$
58,580

 
$
19,751

 
$

 
$
137,250


(a)
Securities and Exchange Commission ("SEC") Regulation S-K Item 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 six months ended June 30, 2016 and 2015 and long-lived assets and net assets by geographic area as of June 30, 2016 and 2015 were as follows: 

 
United
Kingdom
 
Australia
 
United
States
 
Continental
Europe
 
Other
Asia Pacific
 
Other
Americas
 
Total
For The Three Months Ended June 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
32,464

 
$
47,882

 
$
3,462

 
$
14,903

 
$
14,157

 
$
199

 
$
113,067

For The Three Months Ended June 30, 2015
 
 

 
 

 
 

 
 

Revenue (a)
$
39,640

 
$
41,340

 
$
10,022

 
$
15,547

 
$
16,033

 
$
161

 
$
122,743

For The Six Months Ended June 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
66,661

 
$
87,014

 
$
7,096

 
$
27,026

 
$
26,095

 
$
402

 
$
214,294

For The Six Months Ended June 30, 2015
 
 

 
 

 
 

 
 

Revenue (a)
$
77,980

 
$
80,381

 
$
20,849

 
$
37,405

 
$
30,133

 
$
312

 
$
247,060

As of June 30, 2016
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
1,317

 
$
4,268

 
$
544

 
$
180

 
$
3,056

 
$

 
$
9,365

Net assets
$
14,221

 
$
9,450

 
$
2,037

 
$
8,987

 
$
14,141

 
$
(79
)
 
$
48,757

As of June 30, 2015
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
1,874

 
$
4,473

 
$
1,191

 
$
90

 
$
2,617

 
$
16

 
$
10,261

Net assets
$
17,205

 
$
11,309

 
$
18,902

 
$
9,079

 
$
12,172

 
$
(52
)
 
$
68,615

  
(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 goodwill. Corporate assets are included in the United States.