XML 73 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations - Operation Assets of Heritage Labs and Hooper Holmes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                 $ 177 $ 11,682 $ 24,989
Cost of Sales                 73 9,830 19,850
Selling, General & Administrative Expenses                 (137) 3,394 2,714
(Loss) income from discontinued operations                 241 (1,542) 2,425
Gain on sale of subsidiaries, net of adjustments                 0 739 3,430
Income (loss) from discontinued operations $ (438) $ (57) $ (21) $ (4) $ (440) $ (1,385) $ (902) $ 166 (520) (2,562) 1,405
Heritage Labs [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                 177 4,393 10,367
Cost of Sales                 73 3,576 7,221
Selling, General & Administrative Expenses                 (3) 379 604
(Loss) income from discontinued operations                 107 438 2,542
Hooper Holmes Services [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                 0 7,289 14,622
Cost of Sales                 0 6,254 12,629
Selling, General & Administrative Expenses                 (134) 1,625 2,110
(Loss) income from discontinued operations                 134 (590) (117)
Heritage Labs and Hooper Holmes Services, Tail Coverage Insurance Expense [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Selling, General & Administrative Expenses                 0 1,390 0
(Loss) income from discontinued operations                 0 (1,390) 0
Portamedic Service Line [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                     66,500
(Loss) income from discontinued operations                 (761) $ (1,759) $ (4,450)
Gain on sale of subsidiaries, net of adjustments                 $ (100)