$HDSN
HUDSON TECHNOLOGIES INC /NY Stock $hdsn

$hdsn Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-K Financial Statement

#000114420415016402 Filed on March 16, 2015

Income Statement

Concept	2014 Q4	2014	2013 Q4
Revenue	$8.060M	$55.81M	$4.820M
YoY Change	67.22%	-4.76%	-1.03%
Cost Of Revenue	$7.110M	$49.36M	$4.650M
YoY Change	52.9%	10.52%	19.23%
Gross Profit	$950.0K	$6.446M	$170.0K
YoY Change	458.82%	-983.01%	-82.47%
Gross Profit Margin	11.79%	11.55%	3.53%
Selling, General & Admin	$2.930M	$7.431M	$2.390M
YoY Change	22.59%	-4.18%	-4.02%
% of Gross Profit	308.42%	115.28%	1405.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$350.0K	$979.0K	$210.0K
YoY Change	66.67%	21.16%	50.0%
% of Gross Profit	36.84%	15.19%	123.53%
Operating Expenses	$2.930M	$7.431M	$2.390M
YoY Change	22.59%	-4.18%	-4.02%
Operating Profit	-$1.980M	-$985.0K	-$2.220M
YoY Change	-10.81%	-88.39%	46.05%
Interest Expense	-$150.0K	$641.0K	-$250.0K
YoY Change	-40.0%	-31.3%	66.67%
% of Operating Profit
Other Income/Expense, Net		-$641.0K
YoY Change		-31.3%
Pretax Income	-$2.130M	-$1.626M	-$2.460M
YoY Change	-13.41%	-175.49%	46.43%
Income Tax	-$1.050M	-$906.0K	-$930.0K
% Of Pretax Income
Net Earnings	-$1.080M	-$720.0K	-$1.530M
YoY Change	-29.41%	-87.59%	-151.69%
Net Earnings / Revenue	-13.4%	-1.29%	-31.74%
Basic Earnings Per Share		-$0.02
Diluted Earnings Per Share	-$33.80K	-$0.02	-$61.08K
COMMON SHARES
Basic Shares Outstanding	32.03M shares	29.12M shares
Diluted Shares Outstanding		29.12M shares

Balance Sheet

Concept	2014 Q4	2014	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.0K	$900.0K	$700.0K
YoY Change	28.57%	28.57%	-82.5%
Cash & Equivalents	$935.0K	$900.0K	$669.0K
Short-Term Investments
Other Short-Term Assets	$1.400M	$1.400M	$800.0K
YoY Change	75.0%	75.0%	0.0%
Inventory	$37.02M	$37.00M	$33.97M
Prepaid Expenses
Receivables	$3.968M	$4.000M	$3.706M
Other Receivables	$0.00	$0.00	$2.700M
Total Short-Term Assets	$43.33M	$43.30M	$41.87M
YoY Change	3.49%	3.34%	-10.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.887M	$7.900M	$4.536M
YoY Change	73.88%	75.56%	-4.81%
Goodwill	$265.0K		$0.00
YoY Change
Intangibles	$2.322M		$57.00K
YoY Change	3973.68%		-25.0%
Long-Term Investments			$400.0K
YoY Change			-63.64%
Other Assets	$102.0K	$6.100M	$106.0K
YoY Change	-3.77%	10.91%	-68.91%
Total Long-Term Assets	$16.61M	$16.60M	$10.50M
YoY Change	58.13%	58.1%	2.88%
TOTAL ASSETS
Total Short-Term Assets	$43.33M	$43.30M	$41.87M
Total Long-Term Assets	$16.61M	$16.60M	$10.50M
Total Assets	$59.94M	$59.90M	$52.37M
YoY Change	14.45%	14.31%	-8.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.500M	$4.500M	$4.000M
YoY Change	12.5%	12.5%	-35.48%
Accrued Expenses	$400.0K	$400.0K	$300.0K
YoY Change	33.33%	33.33%	-57.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$264.0K	$6.300M	$287.0K
YoY Change	-8.01%	-59.09%	0.7%
Total Short-Term Liabilities	$11.21M	$11.20M	$19.61M
YoY Change	-42.82%	-42.86%	-0.03%
LONG-TERM LIABILITIES
Long-Term Debt	$4.389M	$4.400M	$4.671M
YoY Change	-6.04%	-6.38%	-5.06%
Other Long-Term Liabilities	$333.0K	$300.0K	$0.00
YoY Change
Total Long-Term Liabilities	$4.722M	$4.700M	$4.671M
YoY Change	1.09%	0.0%	-5.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.21M	$11.20M	$19.61M
Total Long-Term Liabilities	$4.722M	$4.700M	$4.671M
Total Liabilities	$15.94M	$15.90M	$24.28M
YoY Change	-34.37%	-34.57%	-1.04%
SHAREHOLDERS EQUITY
Retained Earnings	-$17.83M		-$17.11M
YoY Change	4.21%		51.85%
Common Stock	$323.0K		$251.0K
YoY Change	28.69%		4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$44.00M	$44.00M	$28.09M
YoY Change
Total Liabilities & Shareholders Equity	$59.94M	$59.90M	$52.37M
YoY Change	14.45%	14.31%	-8.5%

Cashflow Statement

Concept	2014 Q4	2014	2013 Q4
OPERATING ACTIVITIES
Net Income	-$1.080M	-$720.0K	-$1.530M
YoY Change	-29.41%	-87.59%	-151.69%
Depreciation, Depletion And Amortization	$350.0K	$979.0K	$210.0K
YoY Change	66.67%	21.16%	50.0%
Cash From Operating Activities	-$2.950M	$1.700M	-$700.0K
YoY Change	321.43%	-126.49%	-68.33%
INVESTING ACTIVITIES
Capital Expenditures	-$190.0K	$716.0K	$0.00
YoY Change		30.18%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$7.370M	-$7.310M	$210.0K
YoY Change	-3609.52%	-4668.75%	-128.77%
Cash From Investing Activities	-$7.550M	-$8.030M	$210.0K
YoY Change	-3695.24%	1922.67%	-115.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$15.93M
YoY Change		1334.68%
Debt Paid & Issued, Net		$305.0K
YoY Change		23.48%
Cash From Financing Activities	10.27M	6.600M	-2.790M
YoY Change	-468.1%	89.0%	-168.05%
NET CHANGE
Cash From Operating Activities	-2.950M	1.700M	-700.0K
Cash From Investing Activities	-7.550M	-8.030M	210.0K
Cash From Financing Activities	10.27M	6.600M	-2.790M
Net Change In Cash	-230.0K	270.0K	-3.280M
YoY Change	-92.99%	-108.13%	-696.36%
FREE CASH FLOW
Cash From Operating Activities	-$2.950M	$1.700M	-$700.0K
Capital Expenditures	-$190.0K	$716.0K	$0.00
Free Cash Flow	-$2.760M	$984.0K	-$700.0K
YoY Change	294.29%	-114.12%	-56.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q4	us-gaap	Deferred Compensation Arrangement With Individual Common Stock Reserved For Future Issuance DeferredCompensationArrangementWithIndividualCommonStockReservedForFutureIssuance	4466233	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1055500	shares
CY2014Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	107000	USD
CY2013Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2816000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	669000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	935000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3706000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3968000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2709000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	207000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	397000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	608000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1011000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2322000	USD
CY2014Q4	us-gaap	Assets Assets	59935000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4510000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	384000	USD
CY2014Q4	us-gaap	Debt Current DebtCurrent	6320000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11214000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4389000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	15936000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	323000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	61505000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17829000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	43999000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	59935000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	5907000	USD
CY2014	hdsn	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodTotalIntrinsicValue	535000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	793000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	40000000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	112000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	15000000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0425	pure
CY2014	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Interest charges with respect to loans are computed on the actual principal amount of loans outstanding during the month at a rate per annum equal to (A) with respect to Domestic Rate Loans (as defined in the PNC Facility), the sum of (i) a rate per annum equal to the higher of (1) the base commercial lending rate of PNC, (2) the federal funds open rate plus .5% and (3) the daily LIBOR plus 1%, plus (ii) .5% and (B) with respect to Eurodollar Rate Loans, the sum of the Eurodollar Rate plus 2.75%.
CY2014	hdsn	Earnings Before Interest Taxes Depreciation And Amortization EarningsBeforeInterestTaxesDepreciationAndAmortization	1116000	USD
CY2014	hdsn	Earnings Before Interest Taxes Depreciation And Amortization Net Income Loss EarningsBeforeInterestTaxesDepreciationAndAmortizationNetIncomeLoss	-720000	USD
CY2014	hdsn	Earnings Before Interest Taxes Depreciation And Amortization Income Tax Expense Benefit EarningsBeforeInterestTaxesDepreciationAndAmortizationIncomeTaxExpenseBenefit	906000	USD
CY2014	hdsn	Earnings Before Interest Taxes Depreciation And Amortization Income Loss Before Income Taxes EarningsBeforeInterestTaxesDepreciationAndAmortizationIncomeLossBeforeIncomeTaxes	-1626000	USD
CY2014	hdsn	Earnings Before Interest Taxes Depreciation And Amortization Interest Expense EarningsBeforeInterestTaxesDepreciationAndAmortizationInterestExpense	-641000	USD
CY2014	hdsn	Earnings Before Interest Taxes Depreciation And Amortization Adjustments EarningsBeforeInterestTaxesDepreciationAndAmortizationAdjustments	-979000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	25070386	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32312276	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25070386	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32312276	shares
CY2013	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	44664000	USD
CY2014	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	49364000	USD
CY2013	hdsn	Lower Of Cost Or Market Adjustment LowerOfCostOrMarketAdjustment	14700000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	708000	USD
CY2013	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	95000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	112000	USD
CY2014	hdsn	Lower Of Cost Or Market Adjustment LowerOfCostOrMarketAdjustment	0	USD
CY2013	us-gaap	Gross Profit GrossProfit	-730000	USD
CY2014	us-gaap	Gross Profit GrossProfit	6446000	USD
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3032000	USD
CY2014	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2723000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4723000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4708000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	7755000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	7431000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-8485000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-985000	USD
CY2013	us-gaap	Interest Expense InterestExpense	933000	USD
CY2014	us-gaap	Interest Expense InterestExpense	641000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-933000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-641000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-9418000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1626000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3576000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-906000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	808000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	979000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	122000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1448000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-857000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	31000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	31000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1781000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	293000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-486000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1150000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	2587000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-2709000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-86000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	548000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2101000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	316000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-6417000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1701000	USD
CY2013	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	11000	USD
CY2014	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	10000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	550000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	716000	USD
CY2013	us-gaap	Investments In And Advances To Affiliates At Fair Value Period Increase Decrease InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease	164000	USD
CY2014	us-gaap	Investments In And Advances To Affiliates At Fair Value Period Increase Decrease InvestmentsInAndAdvancesToAffiliatesAtFairValuePeriodIncreaseDecrease	63000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-397000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8031000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1110000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	247000	USD
CY2014	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-9024000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	15925000	USD
CY2013	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	2629000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	265000	USD
CY2013	us-gaap	Other Noncash Expense OtherNoncashExpense	5714000	USD
CY2014	us-gaap	Other Noncash Expense OtherNoncashExpense	414000	USD
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q2	dei	Entity Public Float EntityPublicFloat	73995626	USD
CY2014	dei	Trading Symbol TradingSymbol	HDSN
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32325276	shares
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	305000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3492000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	6596000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-3322000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	266000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3991000	USD
CY2013	us-gaap	Interest Paid InterestPaid	838000	USD
CY2014	us-gaap	Interest Paid InterestPaid	529000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	1085000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Entity Registrant Name EntityRegistrantName	HUDSON TECHNOLOGIES INC /NY
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000925528
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	333000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	0	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32696000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1110000	USD
CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	122000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	708000	USD
CY2014	hdsn	Stock Issued During Period Value Stock Options And Warrants Exercised StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised	309000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	28086000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43999000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	15616000	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1904000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-224000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-49000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2128000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-49000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1295000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-767000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-153000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-90000	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.04	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.04	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes	0.18	pure
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.38	pure
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.56	pure
CY2013Q4	hdsn	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Depreciation And Amortization DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAndAmortization	-542000	USD
CY2014Q4	hdsn	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Depreciation And Amortization DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDepreciationAndAmortization	-428000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	86000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	92000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	120000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	305000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5906000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6244000	USD
CY2013Q4	hdsn	Deferred Tax Assets Tax Deferred Expense Reserves And Non Qualified Stock Options DeferredTaxAssetsTaxDeferredExpenseReservesAndNonQualifiedStockOptions	0	USD
CY2014Q4	hdsn	Deferred Tax Assets Tax Deferred Expense Reserves And Non Qualified Stock Options DeferredTaxAssetsTaxDeferredExpenseReservesAndNonQualifiedStockOptions	215000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	16000000	USD
CY2014	hdsn	Operating Loss Carryforwards Expiration Period OperatingLossCarryforwardsExpirationPeriod	2033
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	227000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	244000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14662000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18908000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10126000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11021000	USD
CY2013	us-gaap	Depreciation Depreciation	779000	USD
CY2014	us-gaap	Depreciation Depreciation	900000	USD
CY2014Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	10709000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	277000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	112000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	4000000	USD
CY2014Q4	hdsn	Vehicle And Equipment Loans VehicleAndEquipmentLoans	172000	USD
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	57000	USD
CY2014Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	44000	USD
CY2013Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	20038000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	31000	USD
CY2013Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	4000000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	4000000	USD
CY2013Q4	hdsn	Building And Land Mortgage BuildingAndLandMortgage	603000	USD
CY2014Q4	hdsn	Building And Land Mortgage BuildingAndLandMortgage	437000	USD
CY2013Q4	hdsn	Vehicle And Equipment Loans VehicleAndEquipmentLoans	298000	USD
CY2013Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	15080000	USD
CY2014Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	6056000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	287000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	264000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	4389000	USD
CY2014	invest	Investment Warrants Expiration Date InvestmentWarrantsExpirationDate	2016-07-07
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	15000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	2000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	48000	USD
CY2014	us-gaap	Capital Leases Income Statement Interest Expense CapitalLeasesIncomeStatementInterestExpense	4000	USD
CY2014Q4	us-gaap	Capital Leases Future Minimum Payments Net Minimum Payments1 CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1	44000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	10056000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	650000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	830000	USD
CY2013	hdsn	Remediation Costs Incurred RemediationCostsIncurred	100000	USD
CY2014	hdsn	Remediation Costs Incurred RemediationCostsIncurred	53000	USD
CY2014	us-gaap	Officers Compensation OfficersCompensation	288500	USD
CY2014	hdsn	Insurance Policy Amount InsurancePolicyAmount	1000000	USD
CY2014Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	57000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable Current OperatingLeasesFutureMinimumPaymentsReceivableCurrent	1120000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	690000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	587000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	163000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	2560000	USD
CY2014	hdsn	Earnings Before Interest Taxes Share Based Compensation EarningsBeforeInterestTaxesShareBasedCompensation	-708000	USD
CY2014	hdsn	Earnings Before Interest Taxes Other Noncash Expense EarningsBeforeInterestTaxesOtherNoncashExpense	-414000	USD
CY2013	hdsn	Lower Of Cost Or Market Adjustment Amount LowerOfCostOrMarketAdjustmentAmount	14700000	USD
CY2013	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2014	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	7368000	USD
CY2014Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	8035000	USD
CY2014Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	5435000	USD
CY2014Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	2335000	USD
CY2014Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	265000	USD
CY2014	us-gaap	Professional Fees ProfessionalFees	163000	USD
CY2014Q4	hdsn	Number Of Employees NumberOfEmployees	32	pure
CY2013	hdsn	Noncash Or Par Tnoncash Deferred Acquisition Consideration NoncashOrParTnoncashDeferredAcquisitionConsideration	0	USD
CY2014	hdsn	Noncash Or Par Tnoncash Deferred Acquisition Consideration NoncashOrParTnoncashDeferredAcquisitionConsideration	667000	USD
CY2013	hdsn	Production Or Importation Of Hcfc ProductionOrImportationOfHcfc	63000000	lb
CY2014	hdsn	Production Or Importation Of Hcfc ProductionOrImportationOfHcfc	51000000	lb

Files In Submission

Name	View Source	Status
0001144204-15-016402-index-headers.html	Edgar Link	pending
0001144204-15-016402-index.html	Edgar Link	pending
0001144204-15-016402.txt	Edgar Link	pending
0001144204-15-016402-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
hdsn-20141231.xml	Edgar Link	completed
hdsn-20141231.xsd	Edgar Link	pending
hdsn-20141231_cal.xml	Edgar Link	unprocessable
hdsn-20141231_def.xml	Edgar Link	unprocessable
hdsn-20141231_lab.xml	Edgar Link	unprocessable
hdsn-20141231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
v403650_10k.htm	Edgar Link	pending
v403650_ex21.htm	Edgar Link	pending
v403650_ex23-1.htm	Edgar Link	pending
v403650_ex31-1.htm	Edgar Link	pending
v403650_ex31-2.htm	Edgar Link	pending
v403650_ex32-1.htm	Edgar Link	pending
v403650_ex32-2.htm	Edgar Link	pending

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$HDSN
HUDSON TECHNOLOGIES INC /NY Stock $hdsn

2014 Q4 Form 10-K Financial Statement

#000114420415016402 Filed on March 16, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HDSN HUDSON TECHNOLOGIES INC /NY Stock $hdsn

2014 Q4 Form 10-K Financial Statement

#000114420415016402 Filed on March 16, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HDSN
HUDSON TECHNOLOGIES INC /NY Stock $hdsn