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SEGMENT AND GEOGRAPHIC DATA (Tables)
6 Months Ended
Jun. 30, 2017
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, 2017
 
 
 
 
 
 
Revenue, from external customers
$
4,161

 
$
69,264

 
$
40,166

 
$

 
$

 
$
113,591

Inter-segment revenue

 

 
67

 

 
(67
)
 

Total revenue
$
4,161

 
$
69,264

 
$
40,233

 
$

 
$
(67
)
 
$
113,591

Gross margin, from external customers
$
3,735

 
$
23,432

 
$
21,159

 
$

 
$

 
$
48,326

Inter-segment gross margin
(4
)
 
(60
)
 
65

 

 
(1
)
 

Total gross margin
$
3,731

 
$
23,372

 
$
21,224

 
$

 
$
(1
)
 
$
48,326

Business reorganization
$
1

 
$

 
$
(64
)
 
$

 
$

 
$
(63
)
EBITDA (loss) (a)
$
301

 
$
1,309

 
$
2,612

 
$
(1,267
)
 
$

 
$
2,955

Depreciation and amortization

 
437

 
171

 
79

 

 
687

Intercompany interest income (expense), net

 

 
(46
)
 
46

 

 

Interest income (expense), net

 
(116
)
 

 
(3
)
 

 
(119
)
Income (loss) from continuing operations before income taxes
$
301

 
$
756

 
$
2,395

 
$
(1,303
)
 
$

 
$
2,149

 
 
 
 
 
 
 
 
 
 
 
 
For The Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
Revenue, from external customers
$
8,475

 
$
128,974

 
$
79,547

 
$

 
$

 
$
216,996

Inter-segment revenue

 

 
129

 

 
(129
)
 

Total revenue
$
8,475

 
$
128,974

 
$
79,676

 
$

 
$
(129
)
 
$
216,996

Gross margin, from external customers
$
7,571

 
$
43,166

 
$
40,021

 
$

 
$

 
$
90,758

Inter-segment gross margin
(8
)
 
(119
)
 
127

 

 

 

Total gross margin
$
7,563

 
$
43,047


$
40,148


$


$

 
$
90,758

Business reorganization
$
(91
)
 
$

 
$
272

 
$
(22
)
 
$

 
$
159

EBITDA (loss) (a)
$
635

 
$
617

 
$
3,440

 
$
(2,177
)
 
$

 
$
2,515

Depreciation and amortization
2

 
865

 
328

 
158

 

 
1,353

Intercompany interest income (expense), net

 

 
(89
)
 
89

 

 

Interest income (expense), net

 
(213
)
 
6

 

 

 
(207
)
Income (loss) from continuing operations before income taxes
$
633

 
$
(461
)
 
$
3,029

 
$
(2,246
)
 
$

 
$
955

 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
2,378

 
$
39,258

 
$
30,511

 
$

 
$

 
$
72,147

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

 
$
6,801

 
$
1,426

 
$
209

 
$

 
$
8,436

Total assets
$
5,674

 
$
57,133

 
$
44,980

 
$
2,261

 
$

 
$
110,048

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
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
$
(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

Business reorganization
$
(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


(a)
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, 2017 and 2016 and long-lived assets and net assets by geographic area as of June 30, 2017 and 2016 were as follows: 

 
United
Kingdom
 
Australia
 
China
 
United
States
 
Continental
Europe
 
Other
Asia Pacific
 
Other
Americas
 
Total
For The Three Months Ended June 30, 2017
 
 

 
 

 
 

 
 

Revenue (a)
$
24,317

 
$
53,312

 
$
4,385

 
$
3,942

 
$
15,849

 
$
11,567

 
$
219

 
$
113,591

For The Three Months Ended June 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
32,464

 
$
47,882

 
$
4,293

 
$
3,462

 
$
14,903

 
$
9,864

 
$
199

 
$
113,067

For The Six Months Ended June 30, 2017
 
 

 
 

 
 

 
 

Revenue (a)
$
49,485

 
$
99,866

 
$
8,016

 
$
8,047

 
$
30,062

 
$
21,092

 
$
428

 
$
216,996

For The Six Months Ended June 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
66,661

 
$
87,015

 
$
8,275

 
$
7,096

 
$
27,025

 
$
17,820

 
$
402

 
$
214,294

As of June 30, 2017
 

 
 

 
 
 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
1,169

 
$
3,870

 
$
2,350

 
$
209

 
$
257

 
$
581

 
$

 
$
8,436

Net assets
$
9,839

 
$
12,847

 
$
5,581

 
$
2,244

 
$
9,911

 
$
4,352

 
$
(163
)
 
$
44,611

As of June 30, 2016
 

 
 

 
 
 
 

 
 

 
 

 
 

 
 

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

 
$
4,268

 
$
2,600

 
$
544

 
$
180

 
$
456

 
$

 
$
9,365

Net assets
$
14,221

 
$
9,450

 
$
10,294

 
$
2,037

 
$
8,987

 
$
3,847

 
$
(79
)
 
$
48,757

  
(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.