XML 66 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
EBITDA Calculation (Detail) (USD $)
12 Months Ended
Dec. 31, 2014
EBITDA Calculation [Line Items]  
Net (loss) $ (720,000)hdsn_EarningsBeforeInterestTaxesDepreciationAndAmortizationNetIncomeLoss
less: income tax benefit (906,000)hdsn_EarningsBeforeInterestTaxesDepreciationAndAmortizationIncomeTaxExpenseBenefit
Loss before income taxes (1,626,000)hdsn_EarningsBeforeInterestTaxesDepreciationAndAmortizationIncomeLossBeforeIncomeTaxes
add: interest expense 641,000hdsn_EarningsBeforeInterestTaxesDepreciationAndAmortizationInterestExpense
add: depreciation and amortization 979,000hdsn_EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments
add: value of share-based payment arrangements 708,000hdsn_EarningsBeforeInterestTaxesShareBasedCompensation
Add: other non-cash expense 414,000hdsn_EarningsBeforeInterestTaxesOtherNoncashExpense
Earnings before interest, taxes, depreciation, and amortization $ 1,116,000hdsn_EarningsBeforeInterestTaxesDepreciationAndAmortization