XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
segment
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                        
Revenues $ 14,967 $ 10,993 $ 10,841 $ 12,359 $ 15,191 $ 12,299 $ 11,180 $ 12,307 $ 49,160 $ 50,977 $ 51,082  
Depreciation and amortization expense                 1,846 2,367 2,314  
Operating income (loss)                 (9,756) (7,037) (7,771)  
Capital expenditures                 525 2,087 1,955  
Segment assets 21,646       36,418       21,646 36,418    
Cash and cash equivalents 3,970       8,319       3,970 8,319 16,917 21,391
Number of reportable segments                 3      
Intercompany eliminations [Member]
                       
Segment Reporting Information [Line Items]                        
Revenues                 1,100 2,100 2,000  
Health & Wellness [Member]
                       
Segment Reporting Information [Line Items]                        
Revenues                 23,149 21,349 18,441  
Depreciation and amortization expense                 655 563 409  
Operating income (loss)                 5 989 1,992  
Capital expenditures                 347 818 788  
Segment assets 6,937       6,261       6,937 6,261    
Heritage Labs [Member]
                       
Segment Reporting Information [Line Items]                        
Revenues                 11,390 13,154 13,664  
Depreciation and amortization expense                 423 620 455  
Operating income (loss)                 619 764 596  
Capital expenditures                 56 752 254  
Segment assets 4,094       4,624       4,094 4,624    
Hooper Holmes Services [Member]
                       
Segment Reporting Information [Line Items]                        
Revenues                 14,621 16,474 18,977  
Depreciation and amortization expense                 260 371 340  
Operating income (loss)                 (1,716) (2,475) (3,348)  
Capital expenditures                 0 109 413  
Segment assets 1,994       3,320       1,994 3,320    
Unallocated Corporate [Member]
                       
Segment Reporting Information [Line Items]                        
Revenues                 0 0 0  
Depreciation and amortization expense                 508 813 1,110  
Operating income (loss)                 (8,664) (6,315) (7,011)  
Capital expenditures                 122 408 500  
Segment assets $ 8,621       $ 22,213       $ 8,621 $ 22,213