XML 29 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Details) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Sep. 27, 2013
Dec. 31, 2014
Discontinued operations                
Loss on sale of discontinued operations         $ 12,355,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $ 2,716,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax    
Income tax benefit from sale of assets         9,047,000us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation 2,147,000us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation    
Summarized operating results for the Shoppers discontinued operations                
Loss on sale before income taxes         (12,355,000)us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax (2,716,000)us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax    
Total discontinued operations (168,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (12,624,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,373,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 348,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (11,071,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (118,749,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity    
Major components of cash flows for the Shoppers discontinued operations                
Gain (Loss) from discontinued operations (168,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (12,624,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1,373,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 348,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (11,071,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (118,749,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity    
Loss on sales of discontinued operations, net of income taxes         12,355,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 2,716,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax    
Net cash provided by (used in) discontinued operations         15,461,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 19,856,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations    
Florida Shoppers Operations                
Discontinued operations                
Gross proceeds from sale of assets in form of cash           2,000,000us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_FloridaShoppersOperationsMember
   
Loss on sale of discontinued operations           2,700,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_FloridaShoppersOperationsMember
   
Income tax benefit from sale of assets           2,100,000us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_FloridaShoppersOperationsMember
   
Interest rate on promissory note (as a percent)               2.50%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_FloridaShoppersOperationsMember
Major components of cash flows for the Shoppers discontinued operations                
Loss on sales of discontinued operations, net of income taxes           2,700,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_FloridaShoppersOperationsMember
   
California Shoppers Operations                
Discontinued operations                
Gross proceeds from sale of assets in form of cash             22,500,000us-gaap_ProceedsFromDivestitureOfBusinesses
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_CaliforniaShoppersOperationsMember
 
Loss on sale of discontinued operations             12,400,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_CaliforniaShoppersOperationsMember
 
Income tax benefit from sale of assets             9,000,000us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_CaliforniaShoppersOperationsMember
 
Transaction costs             2,600,000hhs_DiscontinuedOperationTransactionCostsOnDisposalOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_CaliforniaShoppersOperationsMember
 
Major components of cash flows for the Shoppers discontinued operations                
Loss on sales of discontinued operations, net of income taxes             12,400,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_CaliforniaShoppersOperationsMember
 
Shoppers                
Discontinued operations                
Loss on sale of discontinued operations         12,355,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
2,716,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Summarized operating results for the Shoppers discontinued operations                
Revenues         140,834,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
222,736,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Income (loss) from discontinued operations before impairment charges and income taxes         2,509,000hhs_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeImpairmentChargesAndIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
344,000hhs_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeImpairmentChargesAndIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Impairment of goodwill and other intangible assets before income taxes           (165,336,000)us-gaap_GoodwillAndIntangibleAssetImpairment
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Loss on sale before income taxes         (21,402,000)us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
(4,863,000)us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Income tax benefit         7,822,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
51,106,000us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Total discontinued operations         (11,071,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
(118,749,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Major components of cash flows for the Shoppers discontinued operations                
Gain (Loss) from discontinued operations         (11,071,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
(118,749,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Impairment of goodwill and other intangible assets           165,336,000us-gaap_GoodwillAndIntangibleAssetImpairment
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Loss on sales of discontinued operations, net of income taxes         12,355,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
2,716,000us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Deferred Income Taxes         10,594,000hhs_DeferredIncomeTaxExpenseBenefitDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
(39,234,000)hhs_DeferredIncomeTaxExpenseBenefitDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Depreciation and software amortization         2,592,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
5,062,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Other, net         2,619,000hhs_DisposalGroupIncludingDiscontinuedOperationOtherNoncashIncomeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
4,725,000hhs_DisposalGroupIncludingDiscontinuedOperationOtherNoncashIncomeExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
   
Net cash provided by (used in) discontinued operations         $ 17,089,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember
$ 19,856,000us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= hhs_ShoppersMember