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SEGMENT AND GEOGRAPHIC DATA (Tables)
9 Months Ended
Sep. 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 September 30, 2017
 
 
 
 
 
 
Revenue, from external customers
$
4,044

 
$
76,509

 
$
37,555

 
$

 
$

 
$
118,108

Inter-segment revenue
47

 

 
78

 

 
(125
)
 

Total revenue
$
4,091

 
$
76,509

 
$
37,633

 
$

 
$
(125
)
 
$
118,108

Gross margin, from external customers
$
3,668

 
$
25,407

 
$
18,170

 
$

 
$

 
$
47,245

Inter-segment gross margin
43

 
(63
)
 
20

 

 

 

Total gross margin
$
3,711

 
$
25,344

 
$
18,190

 
$

 
$

 
$
47,245

Business reorganization
$

 
$

 
$
477

 
$

 
$

 
$
477

EBITDA (loss) (a)
$
483

 
$
1,685

 
$
(380
)
 
$
(1,313
)
 
$

 
$
475

Depreciation and amortization

 
445

 
173

 
79

 

 
697

Intercompany interest income (expense), net

 

 
(47
)
 
47

 

 

Interest income (expense), net

 
(103
)
 
(2
)
 
(5
)
 

 
(110
)
Income (loss) from continuing operations before income taxes
$
483

 
$
1,137

 
$
(602
)
 
$
(1,350
)
 
$

 
$
(332
)
 
 
 
 
 
 
 
 
 
 
 
 
For The Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
Revenue, from external customers
$
12,519

 
$
205,483

 
$
117,102

 
$

 
$

 
$
335,104

Inter-segment revenue
47

 

 
206

 

 
(253
)
 

Total revenue
$
12,566

 
$
205,483

 
$
117,308

 
$

 
$
(253
)
 
$
335,104

Gross margin, from external customers
$
11,239

 
$
68,573

 
$
58,191

 
$

 
$

 
$
138,003

Inter-segment gross margin
35

 
(181
)
 
146

 

 

 

Total gross margin
$
11,274

 
$
68,392


$
58,337


$


$

 
$
138,003

Business reorganization
$
(91
)
 
$

 
$
749

 
$
(22
)
 
$

 
$
636

EBITDA (loss) (a)
$
1,117

 
$
2,253

 
$
3,117

 
$
(3,497
)
 
$

 
$
2,990

Depreciation and amortization
2

 
1,311

 
501

 
236

 

 
2,050

Intercompany interest income (expense), net

 

 
(136
)
 
136

 

 

Interest income (expense), net

 
(314
)
 
3

 
(6
)
 

 
(317
)
Income (loss) from continuing operations before income taxes
$
1,115

 
$
628

 
$
2,483

 
$
(3,603
)
 
$

 
$
623

 
 
 
 
 
 
 
 
 
 
 
 
As of September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
2,436

 
$
40,793

 
$
28,096

 
$

 
$

 
$
71,325

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

 
$
6,587

 
$
1,446

 
$
122

 
$

 
$
8,155

Total assets
$
6,317

 
$
58,638

 
$
42,662

 
$
2,190

 
$

 
$
109,807

 
Hudson
Americas
 
Hudson
Asia Pacific
 
Hudson
Europe
 
Corporate
 
Inter-
segment
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

Business reorganization
$
(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

Business reorganization
$
(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


(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 nine months ended September 30, 2017 and 2016 and long-lived assets and net assets by geographic area as of September 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 September 30, 2017
 
 

 
 

 
 

 
 

Revenue (a)
$
24,265

 
$
58,980

 
$
4,875

 
$
3,860

 
$
13,290

 
$
12,653

 
$
185

 
$
118,108

For The Three Months Ended September 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
27,010

 
$
49,799

 
$
4,087

 
$
3,921

 
$
12,356

 
$
10,721

 
$
242

 
$
108,136

For The Nine Months Ended September 30, 2017
 
 

 
 

 
 

 
 

Revenue (a)
$
73,751

 
$
158,845

 
$
12,891

 
$
11,907

 
$
43,351

 
$
33,747

 
$
612

 
$
335,104

For The Nine Months Ended September 30, 2016
 
 

 
 

 
 

 
 

Revenue (a)
$
93,671

 
$
136,813

 
$
12,362

 
$
11,016

 
$
39,382

 
$
28,542

 
$
644

 
$
322,430

As of September 30, 2017
 

 
 

 
 
 
 

 
 

 
 

 
 

 
 

Long-lived assets, net of accumulated depreciation and amortization (b)
$
1,114

 
$
3,712

 
$
2,355

 
$
130

 
$
323

 
$
521

 
$

 
$
8,155

Net assets
$
9,025

 
$
13,542

 
$
6,592

 
$
2,762

 
$
9,176

 
$
3,900

 
$
(221
)
 
$
44,776

As of September 30, 2016
 

 
 

 
 
 
 

 
 

 
 

 
 

 
 

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

 
$
4,457

 
$
2,523

 
$
445

 
$
196

 
$
384

 
$
8

 
$
9,248

Net assets
$
11,962

 
$
8,601

 
$
7,143

 
$
2,954

 
$
8,777

 
$
5,321

 
$
(56
)
 
$
44,702

  
(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.