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Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The table below summarizes the operating results of Portamedic which are reported as a component of discontinued operations in the accompanying consolidated statement of operations. Income taxes relating to the operations of Portamedic were less than $0.1 million for the three and nine month periods ended September 30, 2013. During the three and nine month periods ended September 30, 2014, the Company recorded $0.8 million and $1.0 million to discontinued operations for Portamedic related to outstanding legal matters and amounts remaining on the Holdback Amounts.

 
September 30, 2013
(in thousands)
Three Months Ended
Nine Months Ended
Revenues
$
19,914

$
65,419

Loss from discontinued operations
$
(1,833
)
$
(4,265
)
Gain on sale of subsidiary, net of adjustments
$
3,682

$
3,757

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 and 2013, 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. The following table also reconciles the activity in discontinued operations for the three and nine month periods ended September 30, 2014 and 2013 to the related line in the consolidated statements of operations.

 
Three Months Ended
Nine Months Ended
 
September 30
September 30
(in thousands)
2014
2013
2014
2013
Revenues
 
 
 
 
     Heritage Labs
$
405

$
2,339

$
4,122

$
7,865

     Hooper Holmes Services
$
1,694

$
3,427

$
7,289

$
11,374

     Total revenue
$
2,099

$
5,766

$
11,411

$
19,239

Cost of Sales
 
 
 
 
     Heritage Labs
$
529

$
1,747

$
3,511

$
5,497

     Hooper Holmes Services
$
1,367

$
3,001

$
6,245

$
9,830

     Total cost of sales
$
1,896

$
4,748

$
9,756

$
15,327

Selling, General & Administrative Expenses
 
 
 
 
     Heritage Labs
$
179

$
137

$
462

$
499

     Hooper Holmes Services
$
975

$
511

$
2,657

$
1,669

     Tail coverage insurance expense
$
1,390

$
—

$
1,390

$
—

     Total selling, general & administrative expenses
$
2,544

$
648

$
4,509

$
2,168

(Loss) income from Discontinued Operations
 
 
 
 
     Heritage Labs
$
(302
)
$
455

$
150

$
1,869

     Hooper Holmes Services
$
(649
)
$
(85
)
$
(1,614
)
$
(125
)
     Tail coverage insurance expense
$
(1,390
)
$
—

$
(1,390
)
$
—

     Total (loss) income from discontinued operations
$
(2,341
)
$
370

$
(2,854
)
$
1,744

 
 
 
 
 
Reconciliation to statement of operations:
 
 
 
 
Portamedic discontinued operations and other (see below)
$
(398
)
$
(1,833
)
$
(467
)
$
(4,265
)
Gain on sale of subsidiaries, net of adjustments
$
1,354

$
3,682

$
1,204

$
3,757

(Loss) income from discontinued operations
$
(1,385
)
$
2,219

$
(2,117
)
$
1,236