Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

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 and nine month periods ended September 30, 2014, which are reported as a component of discontinued operations in the consolidated statement of operations. There was no significant activity in discontinued operations during the three and nine month periods ended September 30, 2015. There was no income tax recorded in discontinued operations for Heritage Labs and Hooper Holmes Services for any period presented.

	Three Months Ended			Nine Months Ended
(in thousands)	September 30, 2014			September 30, 2014
Revenues
Heritage Labs	$	405		$	4,122
Hooper Holmes Services	$	1,694		$	7,289
Total revenue	$	2,099		$	11,411
Cost of Sales
Heritage Labs	$	529		$	3,511
Hooper Holmes Services	$	1,367		$	6,245
Total cost of sales	$	1,896		$	9,756
Selling, General & Administrative Expenses
Heritage Labs	$	179		$	462
Hooper Holmes Services	$	975		$	2,657
Tail coverage insurance expense	$	1,390		$	1,390
Total selling, general & administrative expenses	$	2,544		$	4,509
(Loss) income from Discontinued Operations
Heritage Labs	$	(302	)	$	150
Hooper Holmes Services	$	(649	)	$	(1,614	)
Tail coverage insurance expense	$	(1,390	)	$	(1,390	)
Total loss from discontinued operations	$	(2,341	)	$	(2,854	)
Reconciliation to statement of operations:
Portamedic discontinued operations and other	$	(398	)	$	(467	)
Loss on sale of subsidiaries, net of adjustments	$	1,354		$	1,204
Loss from discontinued operations	$	(1,385	)	$	(2,117	)