$HSON
Hudson Global, Inc. Stock $hson

$hson Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000121070819000038 Filed on August 14, 2019

Income Statement

Concept	2019 Q2	2018 Q2	2018 Q1
Revenue	$26.41M	$17.02M	$16.22M
YoY Change	55.24%	-85.02%	-84.32%
Cost Of Revenue	$14.76M	$6.214M	$6.061M
YoY Change	137.45%	63.01%	51.9%
Gross Profit	$11.66M	$10.80M	$10.15M
YoY Change	7.94%	0.9%	1.52%
Gross Profit Margin	44.14%	63.48%	62.62%
Selling, General & Admin	$12.40M	$11.50M	$12.80M
YoY Change	7.83%	3.6%	-69.72%
% of Gross Profit	106.36%	106.47%	126.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.00K	$0.00	$680.0K
YoY Change		-100.0%	2.1%
% of Gross Profit	0.17%	0.0%	6.7%
Operating Expenses	$27.21M	$11.50M	$12.80M
YoY Change	136.57%	2.68%	-69.72%
Operating Profit	-$792.0K	-$1.259M	-$2.658M
YoY Change	-37.09%	168.44%	794.95%
Interest Expense	$125.0K	$60.00K	$0.00
YoY Change	108.33%	-1600.0%
% of Operating Profit
Other Income/Expense, Net	-$91.00K	-$45.00K	-$67.00K
YoY Change	102.22%	200.0%	86.11%
Pretax Income	-$758.0K	-$1.244M	-$2.725M
YoY Change	-39.07%	154.92%	718.32%
Income Tax	$142.0K	$109.0K	$172.0K
% Of Pretax Income
Net Earnings	-$900.0K	-$1.364M	$10.72M
YoY Change	-34.02%	-211.26%	-915.91%
Net Earnings / Revenue	-3.41%	-8.02%	66.12%
Basic Earnings Per Share
Diluted Earnings Per Share	-$290.3K	-$437.5K	$3.344M
COMMON SHARES
Basic Shares Outstanding	3.082M shares	3.228M shares	32.15M shares
Diluted Shares Outstanding	3.082M shares	3.228M shares	32.15M shares

Balance Sheet

Concept	2019 Q2	2018 Q2	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$28.50M	$38.60M	$42.90M
YoY Change	-26.17%	159.06%	189.86%
Cash & Equivalents	$28.54M	$38.64M	$42.86M
Short-Term Investments
Other Short-Term Assets	$1.300M	$1.000M	$800.0K
YoY Change	30.0%	-83.33%	-84.31%
Inventory
Prepaid Expenses
Receivables	$15.69M	$14.20M	$13.68M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$44.26M	$53.85M	$57.33M
YoY Change	-17.81%	-42.11%	-33.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$217.0K	$5.000K	$7.000K
YoY Change	4240.0%	-99.92%	-99.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.000K	$373.0K	$340.0K
YoY Change	-98.12%	-89.77%	-91.01%
Total Long-Term Assets	$2.886M	$670.0K	$640.0K
YoY Change	330.75%	-100.89%	-100.9%
TOTAL ASSETS
Total Short-Term Assets	$44.26M	$53.85M	$57.33M
Total Long-Term Assets	$2.886M	$670.0K	$640.0K
Total Assets	$47.15M	$54.52M	$57.97M
YoY Change	-13.52%	204.25%	266.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.022M	$806.0K	$1.780M
YoY Change	26.8%	-89.11%	-72.4%
Accrued Expenses	$8.600M	$8.900M	$7.500M
YoY Change	-3.37%	-79.01%	-79.05%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.603M	$10.07M	$11.13M
YoY Change	-4.67%	-82.22%	-79.3%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$168.0K	$578.0K	$894.0K
YoY Change	-70.93%	-86.09%	-77.76%
Total Long-Term Liabilities	$168.0K	$578.0K	$894.0K
YoY Change	-70.93%	-86.09%	-77.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.603M	$10.07M	$11.13M
Total Long-Term Liabilities	$168.0K	$578.0K	$894.0K
Total Liabilities	$12.13M	$12.63M	$13.99M
YoY Change	-3.94%	-80.7%	-77.71%
SHAREHOLDERS EQUITY
Retained Earnings	-$438.4M	-$434.1M	-$432.7M
YoY Change	0.99%	-1.48%	-2.06%
Common Stock	$485.7M	$484.5M	$484.3M
YoY Change	0.26%	0.3%	0.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.74M	$8.267M	$7.797M
YoY Change	54.08%	11.81%	8.28%
Treasury Stock Shares	698.0K shares	4.079M shares	3.834M shares
Shareholders Equity	$34.00M	$41.89M	$43.98M
YoY Change
Total Liabilities & Shareholders Equity	$46.13M	$54.52M	$57.97M
YoY Change	-15.39%	-50.46%	-44.59%

Cashflow Statement

Concept	2019 Q2	2018 Q2	2018 Q1
OPERATING ACTIVITIES
Net Income	-$900.0K	-$1.364M	$10.72M
YoY Change	-34.02%	-211.26%	-915.91%
Depreciation, Depletion And Amortization	$20.00K	$0.00	$680.0K
YoY Change		-100.0%	2.1%
Cash From Operating Activities	-$1.520M	-$3.540M	-$14.71M
YoY Change	-57.06%	-184.69%	64.56%
INVESTING ACTIVITIES
Capital Expenditures	-$30.00K	$0.00	-$280.0K
YoY Change		-100.0%	-26.32%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$10.00K	$27.98M
YoY Change	-100.0%
Cash From Investing Activities	-$30.00K	-$10.00K	$27.69M
YoY Change	200.0%	-80.0%	-7368.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-230.0K	-500.0K	$7.899M
YoY Change	-54.0%	-89.75%	199.43%
NET CHANGE
Cash From Operating Activities	-1.520M	-3.540M	-$14.71M
Cash From Investing Activities	-30.00K	-10.00K	$27.69M
Cash From Financing Activities	-230.0K	-500.0K	$7.899M
Net Change In Cash	-1.780M	-4.050M	$21.29M
YoY Change	-56.05%	440.0%	-418.78%
FREE CASH FLOW
Cash From Operating Activities	-$1.520M	-$3.540M	-$14.71M
Capital Expenditures	-$30.00K	$0.00	-$280.0K
Free Cash Flow	-$1.490M	-$3.540M	-$14.43M
YoY Change	-57.91%	-183.69%	68.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001210708
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2959757	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	Hudson Global, Inc.
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
CY2018Q2	hson	Ebitda Gain Loss EbitdaGainLoss	-1302000	USD
	hson	Ebitda Gain Loss EbitdaGainLoss	-4027000	USD
CY2019Q2	hson	Ebitda Gain Loss EbitdaGainLoss	-862000	USD
	hson	Ebitda Gain Loss EbitdaGainLoss	-2863000	USD
CY2019Q2	hson	Gross Margin From External Customer GrossMarginFromExternalCustomer	11659000	USD
	hson	Gross Margin From External Customer GrossMarginFromExternalCustomer	21055000	USD
	hson	Interest Received InterestReceived	55000	USD
	hson	Interest Received InterestReceived	162000	USD
CY2017Q4	hson	Legal Reserves LegalReserves	0	USD
CY2018Q3	hson	Legal Reserves LegalReserves	0	USD
CY2018Q2	hson	Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustmentfrom Aoci Realizedupon Saleor Liquidation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentfromAOCIRealizeduponSaleorLiquidationNetofTax	0	USD
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CY2019Q2	hson	Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustmentfrom Aoci Realizedupon Saleor Liquidation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentfromAOCIRealizeduponSaleorLiquidationNetofTax	0	USD
	hson	Other Comprehensive Income Loss Defined Benefit Plan Reclassification Adjustmentfrom Aoci Realizedupon Saleor Liquidation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanReclassificationAdjustmentfromAOCIRealizeduponSaleorLiquidationNetofTax	0	USD
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CY2019Q2	hson	Revenuefromexternalcustomers Revenuefromexternalcustomers	26414000	USD
	hson	Revenuefromexternalcustomers Revenuefromexternalcustomers	42601000	USD
CY2019Q2	hson	Segment Reporting Information Intersegment Gross Margin SegmentReportingInformationIntersegmentGrossMargin	0	USD
	hson	Segment Reporting Information Intersegment Gross Margin SegmentReportingInformationIntersegmentGrossMargin	0	USD
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CY2019Q2	hson	Segment Reporting Information Revenue Intersegment SegmentReportingInformationRevenueIntersegment	0	USD
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.071
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	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	14032000	USD
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	us-gaap	Gross Profit GrossProfit	20955000	USD
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	us-gaap	Gross Profit GrossProfit	21055000	USD
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CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.42
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-1.32
CY2019Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.29
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.84
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-11000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	13607000	USD
CY2019Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-131000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	4.22
CY2019Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.04
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	109000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	281000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	142000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	207000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4844000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1107000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9451000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4565000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	582000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-246000	USD
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	-502000	USD
	us-gaap	Increase Decrease In Restructuring Reserve IncreaseDecreaseInRestructuringReserve	0	USD
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	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	60000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	60000	USD
CY2019Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	125000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	438000	USD
	us-gaap	Interest Paid InterestPaid	92000	USD
	us-gaap	Interest Paid InterestPaid	0	USD
CY2018Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9303000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	19662000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	284000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	874000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	609000	USD
CY2019Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9729000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	27000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	18901000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	537000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	12000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	145000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	233000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	147000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	12692000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	12132000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	53179000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	46133000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10560000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	9603000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	115000	USD
CY2019Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	23000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7401000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4252000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	27683000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-69000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-18249000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7735000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-1364000	USD
	us-gaap	Net Income Loss NetIncomeLoss	9357000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-900000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2802000	USD
CY2017Q3	us-gaap	Noncurrent Assets NoncurrentAssets	5000	USD
CY2018Q3	us-gaap	Noncurrent Assets NoncurrentAssets	811000	USD
CY2019Q2	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	9	countries
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segments
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1259000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3917000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-792000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2774000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	271000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	260000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	277000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	0	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	169000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	542000	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y3M18D
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8984000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8298000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7000	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	69000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-429000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-96000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	5208000	USD
CY2019Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	2701000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	4889000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3703000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-106000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-41000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	10819000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-429000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10953000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-106000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-41000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	150000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	168000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-45000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-112000	USD
CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-91000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-128000	USD
CY2018Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	2755000	USD
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2019Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	671000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1338000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	27967000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	0	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	59647000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	16406000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	170000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	217000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	30000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-9000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	51682000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	16406000	USD
CY2018Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	352000	USD
CY2019Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	379000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-435552000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-438354000	USD
CY2017Q3	us-gaap	Revenues Revenues	17015000	USD
	us-gaap	Revenues Revenues	33230000	USD
CY2018Q2	us-gaap	Revenues Revenues	17015000	USD
	us-gaap	Revenues Revenues	33230000	USD
CY2019Q2	us-gaap	Revenues Revenues	26414000	USD
	us-gaap	Revenues Revenues	42601000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	240000	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	47768	shares
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000	USD
CY2019Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	246863	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	40152000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	43978000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	41893000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	40487000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	34816000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	34001000	USD
CY2018Q4	us-gaap	Temporary Equity Redemption Price Per Share TemporaryEquityRedemptionPricePerShare	0.001
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	423000	shares
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	698000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	8486000	USD
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	12738000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1982000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2084000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	588000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	686000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	28000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	82000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3228000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3221000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3082000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3184000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3228000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3221000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3082000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3184000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ACCOUNTING PRONOUNCEMENTS</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Adoption of New Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2019, we adopted Accounting Standards Update ("ASU") No. 2016-02, "Leases (Topic 842)"</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-02"). This ASU requires a company to recognize lease assets and liabilities arising from operating leases in the statement of financial position. This ASU does not significantly change the previous lease guidance for how a lessee should recognize the recognition, measurement, and presentation of expenses and cash flows arising from a lease. Additionally, the criteria for classifying a finance lease versus an operating lease are substantially the same as the previous guidance. In July 2018, the Financial Accounting Standards Board (the "FASB") issued ASU No. 2018-11, "Leases (Topic 842): Targeted Improvements" ("ASU 2018-11"). This ASU allows adoption of the standard as of the effective date without restating prior periods. We did not elect to recognize the lease assets and liabilities in the statement of financial position for short-term leases. For more information, see Note 10.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2019, we adopted ASU No. 2018-02,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> </font><font style="font-family:inherit;font-size:10pt;">"Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income" ("ASU 2018-02"), which provides guidance on reclassification of certain stranded income tax effects in accumulated other comprehensive income resulting from the Tax Cuts and Jobs Act of 2017 (the "Tax Act"), enacted on December 22, 2017. ASU No. 2018-02 allows a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the application of the Tax Act. Additionally, ASU No. 2018-02 requires financial statement preparers to disclose (1) a description of their accounting policy for releasing income tax effects from accumulated other comprehensive income, (2) whether they elect to reclassify the stranded income tax effects from the Tax Act, and (3) information about other income tax effects related to the application of the Tax Act that are reclassified from accumulated other comprehensive income to retained earnings, if any. The adoption had no impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2018, we adopted ASU No. 2014-09, "Revenue from Contracts with Customers (Topic 606)" ("ASU 2014-09") and a series of related accounting standard updates designed to create improved revenue recognition and disclosure comparability in financial statements. For more information, see Note 4.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2018, we retroactively adopted ASU No. 2016-18, "Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force)." This ASU requires the statements of cash flows to present the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents are now included with cash and cash equivalents when reconciling the beginning of period and end of period amounts presented on the statements of cash flows. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU No. 2018-15, "Customer Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract." ("ASU 2018-15"), which requires implementation costs incurred by customers in a cloud computing arrangement to be deferred and recognized over the term of the arrangement, if those costs would be capitalized by the customer in a software licensing arrangement under the internal-use software guidance in Accounting Standards Codification ("ASC") 350-40. The amendments in ASU 2018-15 are effective for annual periods beginning after December 15, 2019 and interim periods within those annual periods. Early adoption is permitted. The Company is currently evaluating the impact to its consolidated financial statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There are no other recently issued accounting pronouncements that have had, or that the Company believes will have, a material impact on the Company's condensed consolidated financial statements.</font></div></div>
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DESCRIPTION OF BUSINESS</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is comprised of the operations, assets, and liabilities of the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> Hudson regional businesses of Hudson Americas, Hudson Asia Pacific, and Hudson Europe ("Hudson regional businesses" or "Hudson"). The Company provides specialized professional-level recruitment and related talent solutions. During the first quarter of 2018, the Company’s core service offerings included Permanent Recruitment, Contracting, Recruitment Process Outsourcing ("RPO"), and Talent Management Solutions. On March 31, 2018 the Company completed the sale of its Recruitment and Talent Management ("RTM") businesses in three separate transactions and retained its RPO business and the RTM businesses are reported as discontinued operations in 2018. For more information, see Note 5.</font></div><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As a result of the divestiture of the RTM businesses, the Company now operates directly in </font><font style="font-family:inherit;font-size:10pt;">nine</font><font style="font-family:inherit;font-size:10pt;"> countries with </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable geographic business segments: Hudson Americas, Hudson Asia Pacific, and Hudson Europe. See Note 13 for further details regarding the reportable segments. </font></div><div style="line-height:120%;padding-top:12px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s core service offering following the divestiture is RPO. The Company delivers RPO permanent recruitment and contracting outsourced recruitment solutions tailored to the individual needs of primarily mid-to-large-cap multinational companies. The Company's RPO delivery teams utilize state-of-the-art recruitment process methodologies and project management expertise in their flexible, turnkey solutions to meet clients' ongoing business needs. The Company's RPO services include complete recruitment outsourcing, project-based outsourcing, contingent workforce solutions, and recruitment consulting.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate expenses are reported separately from the reportable segments and pertain to certain functions, such as executive management, corporate governance, human resources, accounting, tax, marketing, information technology, and treasury. A portion of these expenses are attributed to the reportable segments for providing the above services to them and have been allocated to the segments as management service fees and are included in the segments’ non-operating other income (expense).</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">    </font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 10, 2019, the Company announced a reverse stock split of its outstanding shares of common stock at a ratio of 1-for-10 (the “Reverse Split”) and that it had filed a Certificate of Amendment of the Company's Amended and Restated Certificate of Incorporation in order to effect the Reverse Split. The filed certificate also reduced the number of authorized shares of common stock to 20 million shares. The Reverse Split and reduction in authorized shares was approved by the Board on February 25, 2019, and it was approved by the stockholders of the Company at the annual meeting on May 6, 2019. The Board approved the ratio of 1-for-10 on May 24, 2019, and the Reverse Split became effective as of the close of business on June 10, 2019. The Reverse Split had no effect on the par value of the Company's common stock but it reduced the number of issued and outstanding shares of common stock by a factor of 10. Accordingly, the issued and outstanding shares, stock-based compensation disclosures, net loss per share, and other share and per share disclosures for all periods presented have been retrospectively adjusted to reflect the impact of this Reverse Split.</font></div></div>

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$HSON
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2019 Q2 Form 10-Q Financial Statement

#000121070819000038 Filed on August 14, 2019

Income Statement

Balance Sheet

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$HSON Hudson Global, Inc. Stock $hson

2019 Q2 Form 10-Q Financial Statement

#000121070819000038 Filed on August 14, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HSON
Hudson Global, Inc. Stock $hson