Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

The following table summarizes the major classes of line items constituting the pretax results of operations of Heritage Labs and Hooper Holmes Services for the three month period ended March 31, 2014, which are reported as a component of discontinued operations in the consolidated statement of operations. There was no income tax recorded in discontinued operations for Heritage Labs and Hooper Holmes Services for any period presented.



	Three Months Ended
(in thousands)	March 31, 2014
Revenues
Heritage Labs	$	2,312
Hooper Holmes Services	$	2,988
Total revenue	$	5,300
Cost of Sales
Heritage Labs	$	1,760
Hooper Holmes Services	$	2,582
Total cost of sales	$	4,342
Selling, General & Administrative Expenses
Heritage Labs	$	203
Hooper Holmes Services	$	468
Total selling, general & administrative expenses	$	671
(Loss) income from Discontinued Operations
Heritage Labs	$	349
Hooper Holmes Services	$	(62	)
Total income from discontinued operations	$	287

Reconciliation to statement of operations:
Portamedic discontinued operations and other	$	29
Gain on sale of subsidiaries, net of adjustments	$	(150	)
Income from discontinued operations	$	166

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details