XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details)
3 Months Ended 9 Months Ended
May 10, 2017
USD ($)
Aug. 05, 2016
USD ($)
Sep. 30, 2017
USD ($)
operating_lease
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
operating_lease
Sep. 30, 2016
USD ($)
May 11, 2017
operating_lease
Dec. 31, 2016
USD ($)
Dec. 31, 2015
operating_lease
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Gain on discontinued operations     $ 15,000 $ (1,000) $ 149,000 $ (310,000)      
Settlement liability     298,000   $ 298,000     $ 317,000  
Employment agreements, contract term         1 year        
Other current liabilities     4,844,000   $ 4,844,000     2,621,000  
Provant                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Litigation settlement amount $ 800,000                
Other current liabilities     700,000   700,000        
Other Current Liabilities | Class Action Employment-related Claim                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Loss contingency accrual     300,000   300,000        
Discontinued operations                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Loss contingency recognized     $ 0   0 $ 200,000      
Portamedic Service Line                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Litigation settlement amount   $ 500,000              
Portamedic Service Line | Other Current Liabilities                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Loss contingency accrual               500,000  
Facility closure obligation | Hooper Holmes Services | Other Current and Long-term Liabilities                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Restructuring reserve               $ 400,000  
Facility closure obligation | Hooper Holmes Services | Discontinued operations                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Gain on discontinued operations         $ 100,000        
Number of settled leased agreements | operating_lease     3   3        
Settlement liability     $ 500,000   $ 500,000        
Employee Severance | Other Current Liabilities                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Restructuring reserve     $ 600,000   $ 600,000        
Olathe, KS and East Greenwich, RI                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Number of properties under operating eases | operating_lease     2   2   2    
Iowa and Indianapolis                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Number of properties under operating eases | operating_lease                 2