XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Revenue by Segment
The table presented below provides disclosures by segment for the three month periods ended March 31, 2014 and 2013. Intercompany revenue for the three month periods ended March 31, 2013 was $0.5 million, representing Heritage Lab revenue for kit sales to the discontinued Portamedic operations at arms' length sales prices. Heritage Lab also performs services to Health and Wellness. These services are recorded at Heritage Labs' cost directly within the Health and Wellness segment, and thus, no intercompany elimination is required.

Three Months Ended March 31, 2014
Health and Wellness
Heritage Labs
Hooper Holmes Services
Unallocated Corporate
 
Total
Revenues
$
7,089

$
2,522

$
2,988

$

 
$
12,599

Operating income (loss)
497

338

(62
)
(3,287
)
(a) 
(2,514
)
Segment assets
7,223

3,786

2,847

6,488

 
20,344

 
 
 
 
 
 
 
a) Unallocated corporate includes selling, general and administrative costs that the Company has not allocated to its segments. For the three month period ended March 31, 2014, the Company incurred $1.1 million of costs, which are recorded in unallocated corporate in the table above in connection with the relocation of its corporate headquarters to Olathe, Kansas.
Three Months Ended March 31, 2013
Health and Wellness
Heritage Labs
Hooper Holmes Services
Unallocated Corporate
 
Total
Revenues
$
5,150

$
3,145

$
4,064

$

 
$
12,359

Operating income (loss)
(15
)
196

(470
)
(1,722
)
(b) 
(2,011
)

b) Unallocated corporate includes selling, general and administrative costs that the Company has not allocated to its segments.