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SEGMENT AND GEOGRAPHIC DATA (Tables)
9 Months Ended
Sep. 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 September 30, 2016
 
 
 
 
 
 
Revenue, from external customers
$
4,163

 
$
64,607

 
$
39,366

 
$

 
$

 
$
108,136

Inter-segment revenue
42

 

 
73

 

 
(115
)
 

Total revenue
$
4,205

 
$
64,607

 
$
39,439

 
$

 
$
(115
)
 
$
108,136

Gross margin, from external customers
$
3,691

 
$
22,414

 
$
17,437

 
$

 
$

 
$
43,542

Inter-segment gross margin
13

 
(59
)
 
46

 

 

 

Total gross margin
$
3,704

 
$
22,355

 
$
17,483

 
$

 
$

 
$
43,542

Gain on sale and exit of businesses
$

 
$

 
$

 
$

 
$

 
$

Business reorganization expenses (recovery)
$
(3
)
 
$
(1
)
 
$
188

 
$
(1
)
 
$

 
$
183

EBITDA (loss) (a)
$
326

 
$
275

 
$
(466
)
 
$
(415
)
 
$

 
$
(280
)
Depreciation and amortization
12

 
457

 
253

 
79

 

 
801

Intercompany interest income (expense), net

 

 
(48
)
 
48

 

 

Interest income (expense), net

 
(101
)
 
(6
)
 
(2
)
 

 
(109
)
Income (loss) from continuing operations before income taxes
$
314

 
$
(283
)
 
$
(773
)
 
$
(448
)
 
$

 
$
(1,190
)
 
 
 
 
 
 
 
 
 
 
 
 
For The Nine Months Ended September 30, 2016
 
 
 
 
 
 
 
 
Revenue, from external customers
$
11,660

 
$
177,717

 
$
133,053

 
$

 
$

 
$
322,430

Inter-segment revenue
21

 
(1
)
 
220

 

 
(240
)
 

Total revenue
$
11,681

 
$
177,716

 
$
133,273

 
$

 
$
(240
)
 
$
322,430

Gross margin, from external customers
$
10,210

 
$
63,601

 
$
57,832

 
$

 
$

 
$
131,643

Inter-segment gross margin
(11
)
 
(182
)
 
193

 

 

 

Total gross margin
$
10,199

 
$
63,419


$
58,025


$


$

 
$
131,643

Gain on sale and exit of businesses
$

 
$

 
$

 
$

 
$

 
$

Business reorganization expenses (recovery)
$
(41
)
 
$
273

 
$
781

 
$
(49
)
 
$

 
$
964

EBITDA (loss) (a)
$
313

 
$
(370
)
 
$
761

 
$
(5,771
)
 
$

 
$
(5,067
)
Depreciation and amortization
43

 
1,296

 
629

 
326

 

 
2,294

Intercompany interest income (expense), net

 

 
(163
)
 
163

 

 

Interest income (expense), net

 
(230
)
 
(28
)
 
(6
)
 

 
(264
)
Income (loss) from continuing operations before income taxes
$
270

 
$
(1,896
)
 
$
(59
)
 
$
(5,940
)
 
$

 
$
(7,625
)
 
 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
2,937

 
$
34,806

 
$
27,187

 
$

 
$

 
$
64,930

Long-lived assets, net of accumulated depreciation and amortization
$
8

 
$
7,364

 
$
1,431

 
$
445

 
$

 
$
9,248

Total assets
$
5,383

 
$
53,778

 
$
42,978

 
$
2,802

 
$

 
$
104,941

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
elimination
 
Total
For The Three Months Ended September 30, 2015
 
 
 
 
 
 
 
 
Revenue, from external customers
$
3,735

 
$
55,609

 
$
50,684

 
$

 
$

 
$
110,028

Inter-segment revenue

 

 
123

 

 
(123
)
 

Total revenue
$
3,735

 
$
55,609

 
$
50,807

 
$

 
$
(123
)
 
$
110,028

Gross margin, from external customers
$
3,176

 
$
23,376

 
$
18,593

 
$

 
$

 
$
45,145

Inter-segment gross margin
(3
)
 
(122
)
 
125

 

 

 

Total gross margin
$
3,173

 
$
23,254

 
$
18,718

 
$

 
$

 
$
45,145

Gain on sale and exit of businesses
$
(20
)
 
$

 
$
(167
)
 
$

 
$

 
$
(187
)
Business reorganization expenses (recovery)
$
589

 
$
336

 
$
1,278

 
$
61

 
$

 
$
2,264

EBITDA (loss) (a)
$
(1,029
)
 
$
1,680

 
$
(2,094
)
 
$
(1,186
)
 
$

 
$
(2,629
)
Depreciation and amortization
383

 
333

 
171

 
68

 

 
955

Intercompany interest income (expense), net

 

 
(125
)
 
125

 

 

Interest income (expense), net

 
(68
)
 
(20
)
 
(5
)
 

 
(93
)
Income (loss) from continuing operations before income taxes
$
(1,412
)
 
$
1,279

 
$
(2,410
)
 
$
(1,134
)
 
$

 
$
(3,677
)
 
 
 
 
 
 
 
 
 
 
 
 
For The Nine Months Ended September 30, 2015
 
 
 
 
 
 
 
 
Revenue, from external customers
$
24,896

 
$
166,123

 
$
166,069

 
$

 
$

 
$
357,088

Inter-segment revenue

 

 
369

 

 
(369
)
 

Total revenue
$
24,896

 
$
166,123

 
$
166,438

 
$

 
$
(369
)
 
$
357,088

Gross margin, from external customers
$
12,876


$
68,073

 
$
62,322

 
$

 
$

 
$
143,271

Inter-segment gross margin
(10
)
 
(361
)
 
371

 

 

 

Total gross margin
$
12,866

 
$
67,712

 
$
62,693

 
$

 
$

 
$
143,271

Gain on sale and exit of businesses
$
15,918

 
$

 
$
3,900

 
$

 
$

 
$
19,818

Business reorganization expenses (recovery)
$
1,006

 
$
669

 
$
2,678

 
$
1,314

 
$

 
$
5,667

EBITDA (loss) (a)
$
12,788

 
$
1,852

 
$
(798
)
 
$
(7,486
)
 
$

 
$
6,356

Depreciation and amortization
591

 
1,576

 
618

 
255

 

 
3,040

Intercompany interest income (expense), net

 

 
(394
)
 
394

 

 

Interest income (expense), net
(346
)
 
(152
)
 
(35
)
 
(9
)
 

 
(542
)
Income (loss) from continuing operations before income taxes
$
11,851

 
$
124

 
$
(1,845
)
 
$
(7,356
)
 
$

 
$
2,774

 
 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2015
 

 
 

 
 

 
 

 
 

 
 

Accounts receivable, net
$
3,876

 
$
28,317

 
$
33,528

 
$

 
$

 
$
65,721

Long-lived assets, net of accumulated depreciation and amortization
$
64

 
$
7,010

 
$
1,969

 
$
749

 
$

 
$
9,792

Total assets
$
8,128

 
$
46,576

 
$
55,587

 
$
18,127

 
$

 
$
128,418


(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 nine months ended September 30, 2016 and 2015 and long-lived assets and net assets by geographic area as of September 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 September 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
27,010

 
$
49,799

 
$
3,921

 
$
12,356

 
$
14,808

 
$
242

 
$
108,136

For The Three Months Ended September 30, 2015
 
 

 
 

 
 

 
 

Revenue (a)
$
40,102

 
$
40,075

 
$
3,575

 
$
10,582

 
$
15,534

 
$
160

 
$
110,028

For The Nine Months Ended September 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
93,671

 
$
136,813

 
$
11,016

 
$
39,382

 
$
40,904

 
$
644

 
$
322,430

For The Nine Months Ended September 30, 2015
 
 

 
 

 
 

 
 

Revenue (a)
$
118,083

 
$
120,457

 
$
24,424

 
$
47,986

 
$
45,666

 
$
472

 
$
357,088

As of September 30, 2016
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
1,235

 
$
4,457

 
$
445

 
$
196

 
$
2,907

 
$
8

 
$
9,248

Net assets
$
11,962

 
$
8,601

 
$
2,954

 
$
8,777

 
$
12,464

 
$
(56
)
 
$
44,702

As of September 30, 2015
 

 
 

 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
1,866

 
$
4,123

 
$
821

 
$
95

 
$
2,887

 
$

 
$
9,792

Net assets
$
15,421

 
$
9,012

 
$
17,003

 
$
9,067

 
$
13,554

 
$
8

 
$
64,065

  
(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.