$HHS
HARTE HANKS INC Stock $hhs

$hhs Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000004591919000040 Filed on August 09, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$54.69M	$69.63M
YoY Change	-21.47%	-26.49%
Cost Of Revenue	$49.59M	$66.10M
YoY Change	-24.97%	-20.93%
Gross Profit	$5.092M	$3.600M
YoY Change	41.44%	-67.57%
Gross Profit Margin	9.31%	5.17%
Selling, General & Admin	$7.127M	$8.000M
YoY Change	-10.91%	-21.57%
% of Gross Profit	139.96%	222.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.298M	$1.903M
YoY Change	-31.79%	-28.54%
% of Gross Profit	25.49%	52.86%
Operating Expenses	$7.127M	$9.800M
YoY Change	-27.28%	-24.03%
Operating Profit	-$6.613M	-$6.308M
YoY Change	4.84%	252.21%
Interest Expense	-$388.0K	-$200.0K
YoY Change	94.0%	-116.19%
% of Operating Profit
Other Income/Expense, Net	$2.758M	-$1.010M
YoY Change	-373.07%	-67.0%
Pretax Income	-$3.855M	-$7.318M
YoY Change	-47.32%	50.82%
Income Tax	-$52.00K	-$600.0K
% Of Pretax Income
Net Earnings	-$3.803M	-$6.734M
YoY Change	-43.53%	153.83%
Net Earnings / Revenue	-6.95%	-9.67%
Basic Earnings Per Share	-$0.63	-$1.10
Diluted Earnings Per Share	-$0.63	-$1.10
COMMON SHARES
Basic Shares Outstanding	6.272M	6.226M shares
Diluted Shares Outstanding	6.272M	6.226M shares

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$39.00M	$20.20M
YoY Change	93.07%	54.2%
Cash & Equivalents	$39.00M	$20.21M
Short-Term Investments
Other Short-Term Assets	$1.844M	$4.037M
YoY Change	-54.32%	16.64%
Inventory	$409.0K	$462.0K
Prepaid Expenses	$3.632M	$4.342M
Receivables	$40.78M	$52.14M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$87.55M	$96.50M
YoY Change	-9.27%	-15.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.953M	$18.76M
YoY Change	-46.95%	-13.27%
Goodwill
YoY Change
Intangibles		$0.00
YoY Change		-100.0%
Long-Term Investments
YoY Change
Other Assets	$4.605M	$4.724M
YoY Change	-2.52%	58.31%
Total Long-Term Assets	$38.70M	$23.49M
YoY Change	64.76%	-62.15%
TOTAL ASSETS
Total Short-Term Assets	$87.55M	$96.50M
Total Long-Term Assets	$38.70M	$23.49M
Total Assets	$126.2M	$120.0M
YoY Change	5.22%	-31.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.16M	$32.80M
YoY Change	-41.58%	-12.56%
Accrued Expenses	$13.44M	$5.600M
YoY Change	139.96%	-31.71%
Deferred Revenue	$5.229M	$6.749M
YoY Change	-22.52%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$438.0K
YoY Change
Total Short-Term Liabilities	$49.83M	$54.09M
YoY Change	-7.87%	-14.74%
LONG-TERM LIABILITIES
Long-Term Debt	$18.70M	$0.00
YoY Change		-100.0%
Other Long-Term Liabilities	$4.038M	$4.336M
YoY Change	-6.87%	29.43%
Total Long-Term Liabilities	$22.74M	$4.336M
YoY Change	424.4%	-71.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$49.83M	$54.09M
Total Long-Term Liabilities	$22.74M	$4.336M
Total Liabilities	$151.2M	$117.5M
YoY Change	28.62%	-35.15%
SHAREHOLDERS EQUITY
Retained Earnings	$806.8M	$821.0M
YoY Change	-1.74%	-0.65%
Common Stock	$464.1M	$469.3M
YoY Change	-1.12%	-0.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.249B	$1.253B
YoY Change	-0.35%	-0.3%
Treasury Stock Shares	5.845M shares	5.864M shares
Shareholders Equity	-$34.64M	-$7.270M
YoY Change
Total Liabilities & Shareholders Equity	$126.2M	$120.0M
YoY Change	5.22%	-31.91%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	-$3.803M	-$6.734M
YoY Change	-43.53%	153.83%
Depreciation, Depletion And Amortization	$1.298M	$1.903M
YoY Change	-31.79%	-28.54%
Cash From Operating Activities	$18.20M	-$300.0K
YoY Change	-6166.0%	-99.27%
INVESTING ACTIVITIES
Capital Expenditures	-$200.0K	-$500.0K
YoY Change	-60.0%	-61.54%
Acquisitions
YoY Change
Other Investing Activities	$10.00K	$0.00
YoY Change
Cash From Investing Activities	-$190.0K	-$500.0K
YoY Change	-62.0%	-61.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-327.0K	-1.000M
YoY Change	-67.3%	-108.77%
NET CHANGE
Cash From Operating Activities	18.20M	-300.0K
Cash From Investing Activities	-190.0K	-500.0K
Cash From Financing Activities	-327.0K	-1.000M
Net Change In Cash	17.68M	-1.800M
YoY Change	-1082.28%	-94.23%
FREE CASH FLOW
Cash From Operating Activities	$18.20M	-$300.0K
Capital Expenditures	-$200.0K	-$500.0K
Free Cash Flow	$18.40M	$200.0K
YoY Change	9099.0%	-100.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0000045919
CY2019Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6279642	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	HARTE HANKS INC
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
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CY2019Q2	hhs	Advertising Selling General And Administrative AdvertisingSellingGeneralAndAdministrative	7127000	USD
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	hhs	Asset Impairment Chargesand Contract Termination Expense AssetImpairmentChargesandContractTerminationExpense	0	USD
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	hhs	Asset Impairment Chargesand Contract Termination Expense AssetImpairmentChargesandContractTerminationExpense	7787000	USD
CY2018Q2	hhs	Comprehensive Income Loss Netof Tax Attributableto Parent After Preferred Stock Dividends ComprehensiveIncomeLossNetofTaxAttributabletoParentAfterPreferredStockDividends	-7146000	USD
	hhs	Comprehensive Income Loss Netof Tax Attributableto Parent After Preferred Stock Dividends ComprehensiveIncomeLossNetofTaxAttributabletoParentAfterPreferredStockDividends	22703000	USD
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	hhs	Depreciation Software And Intangible Asset Amortization DepreciationSoftwareAndIntangibleAssetAmortization	4054000	USD
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	hhs	Finance Lease Principal Payments Including Shortterm Lease Payments FinanceLeasePrincipalPaymentsIncludingShorttermLeasePayments	254000	USD
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CY2019Q2	hhs	Financing Lease Cost FinancingLeaseCost	105000	USD
	hhs	Financing Lease Cost FinancingLeaseCost	188000	USD
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-959000	USD
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CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.080
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CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6783000	USD
CY2019Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5267000	USD
CY2019Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	19000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	38000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	38000	USD
CY2019Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	1012000	USD
CY2019Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	438000	USD
CY2019Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	574000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1095000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	108000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	146000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	195000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	389000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	257000	USD
CY2019Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	83000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	227000	USD
CY2019Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1113000	USD
CY2019Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1100000	USD
CY2019Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	86000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	150000	USD
CY2019Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0691
CY2019Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y6M18D
CY2018Q2	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	30954000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-584000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-600000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9364000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9400000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-52000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	738000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-7760000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1323000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9725000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18223000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	700000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	155000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19465000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11138000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11630000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8871000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14592000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-125000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-39000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-183000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1112000	USD
CY2019Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-388000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-609000	USD
	us-gaap	Interest Paid Net InterestPaidNet	79000	USD
	us-gaap	Interest Paid Net InterestPaidNet	411000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	448000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	409000	USD
CY2018Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	39725000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	90381000	USD
CY2019Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	31778000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	65445000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	3323000	USD
	us-gaap	Lease Cost LeaseCost	6158000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	26163000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1397000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2190000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3960000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5850000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7997000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4769000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2097000	USD
CY2019Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	USD
CY2018Q4	us-gaap	Liabilities Liabilities	134636000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	151165000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	125175000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	126246000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	54162000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	49830000	USD
CY2019Q2	us-gaap	Litigation Reserve LitigationReserve	0	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14200000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	18700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8456000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3733000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1818000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1291000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2501000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15327000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	32629000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-6734000	USD
	us-gaap	Net Income Loss NetIncomeLoss	25893000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-13527000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-3803000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-17330000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6858000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22627000	USD
CY2019Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3927000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-17576000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	22640000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-17576000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1010000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	27873000	USD
CY2019Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2758000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	962000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	-959000	USD
	us-gaap	Oci Before Reclassifications Net Of Tax Attributable To Parent OciBeforeReclassificationsNetOfTaxAttributableToParent	349000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6308000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11344000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6613000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-17554000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	2378000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	4593000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	24066000	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8171000	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15895000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	8631000	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23000000	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23024000	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0474
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y18D
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2536000	USD
CY2019Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1844000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6591000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-366000	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4605000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-686000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-1377000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-732000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-1465000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-517000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1035000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-549000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1099000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-169000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-342000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-183000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-805000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-959000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	377000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	349000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	364000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-288000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	522000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	926000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-288000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	76000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	926000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-9907000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3564000	USD
CY2019Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3514000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4060000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4038000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-614000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-827000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1969000	USD
CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1854000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3429000	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	980000	USD
	us-gaap	Payments Of Debt Restructuring Costs PaymentsOfDebtRestructuringCosts	328000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	70000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2111000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1306000	USD
CY2018Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	62214000	USD
CY2019Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	62128000	USD
	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.05
CY2018Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	124000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	207000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	-19184000	USD
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000.0	shares
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	4500000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	9723000	USD
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4088000	USD
CY2019Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3632000	USD
CY2018Q4	us-gaap	Prepaid Taxes PrepaidTaxes	20436000	USD
CY2019Q2	us-gaap	Prepaid Taxes PrepaidTaxes	656000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	3929000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	15000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	37000	USD
	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	14000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13592000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	9000000	USD
CY2019Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	124000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	246000	USD
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9953000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-1035000	USD
	us-gaap	Reclassification From Aoci Current Period Net Of Tax Attributable To Parent ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent	-1099000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	9000000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	4991000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	812704000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	806751000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	69633000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150829000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	54686000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	113836000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	300000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	100000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	400000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P2Y
CY2018Q2	us-gaap	Revenues Revenues	69633000	USD
	us-gaap	Revenues Revenues	150829000	USD
CY2019Q2	us-gaap	Revenues Revenues	54686000	USD
	us-gaap	Revenues Revenues	113836000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1274000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	424000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-69000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	16000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	3000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	34000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-2000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-34635000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	-636000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	-7268000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	1377000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	-32000000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	-34642000	USD
CY2018Q1	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.1
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	9723000	USD
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	9723000	USD
CY2019Q2	us-gaap	Temporary Equity Liquidation Preference TemporaryEquityLiquidationPreference	100000	USD
CY2019Q2	us-gaap	Temporary Equity Liquidation Preference Per Share TemporaryEquityLiquidationPreferencePerShare	12.47
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5854980	shares
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	5844521	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1251388000	USD
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1249061000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	3059000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	3046000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	0	USD
CY2019Q2	us-gaap	Variable Lease Cost VariableLeaseCost	840000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	30000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6226000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6250000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6272000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6270000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6226000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6220000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6272000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6270000	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Interim Financial Information</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information and with the instructions to Form 10-Q and Rule 8-01 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. </font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of Condensed Consolidated Financial Statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes could differ from those estimates and assumptions. Such estimates include, but are not limited to, estimates related to lease accounting, pension accounting; fair value for purposes of assessing long-lived assets for impairment; income taxes; stock-based compensation; and contingencies. On an ongoing basis, management reviews its estimates based on currently available information. Changes in facts and circumstances could result in revised estimates and assumptions.</font></div></div>

Files In Submission

Name	View Source	Status
0000045919-19-000040-index-headers.html	Edgar Link	pending
0000045919-19-000040-index.html	Edgar Link	pending
0000045919-19-000040.txt	Edgar Link	pending
0000045919-19-000040-xbrl.zip	Edgar Link	pending
exhibit101secondamendmentt.htm	Edgar Link	pending
exhibit102separationagreem.htm	Edgar Link	pending
exhibit31110-q2019.htm	Edgar Link	pending
exhibit31210-q2019.htm	Edgar Link	pending
exhibit32110-q2019.htm	Edgar Link	pending
exhibit32210-q2019.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
hartehanksprimarylogoa09.jpg	Edgar Link	pending
hhs-063019x10q.htm	Edgar Link	pending
hhs-20190630.xml	Edgar Link	completed
hhs-20190630.xsd	Edgar Link	pending
hhs-20190630_cal.xml	Edgar Link	unprocessable
hhs-20190630_def.xml	Edgar Link	unprocessable
hhs-20190630_lab.xml	Edgar Link	unprocessable
hhs-20190630_pre.xml	Edgar Link	unprocessable
page8annalesesignature.jpg	Edgar Link	pending
page8copelandsignature.jpg	Edgar Link	pending
page8marksignature.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R9999.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HHS
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2019 Q2 Form 10-Q Financial Statement

#000004591919000040 Filed on August 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS HARTE HANKS INC Stock $hhs

2019 Q2 Form 10-Q Financial Statement

#000004591919000040 Filed on August 09, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HHS
HARTE HANKS INC Stock $hhs