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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Revenues | $ 55,810 us-gaap_Revenues | $ 58,634 us-gaap_Revenues
Cost of sales, excluding lower of cost or market adjustment | 49,364 us-gaap_CostOfGoodsAndServicesSold | 44,664 us-gaap_CostOfGoodsAndServicesSold
Lower of cost or market adjustment | 0 hdsn_LowerOfCostOrMarketAdjustment | 14,700 hdsn_LowerOfCostOrMarketAdjustment
Gross profit (loss) | 6,446 us-gaap_GrossProfit | (730)us-gaap_GrossProfit
Operating expenses: |  |
Selling and marketing | 2,723 us-gaap_SellingAndMarketingExpense | 3,032 us-gaap_SellingAndMarketingExpense
General and administrative | 4,708 us-gaap_GeneralAndAdministrativeExpense | 4,723 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 7,431 us-gaap_OperatingExpenses | 7,755 us-gaap_OperatingExpenses
Operating loss | (985)us-gaap_OperatingIncomeLoss | (8,485)us-gaap_OperatingIncomeLoss
Other income (expense): |  |
Interest expense | (641)us-gaap_InterestExpense | (933)us-gaap_InterestExpense
Total other income (expense) | (641)us-gaap_NonoperatingIncomeExpense | (933)us-gaap_NonoperatingIncomeExpense
Loss before income taxes | (1,626)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (9,418)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit | (906)us-gaap_IncomeTaxExpenseBenefit | (3,576)us-gaap_IncomeTaxExpenseBenefit
Net loss | $ (720)us-gaap_NetIncomeLoss | $ (5,842)us-gaap_NetIncomeLoss
Net loss per common share - Basic | $ (0.02)us-gaap_EarningsPerShareBasic | $ (0.24)us-gaap_EarningsPerShareBasic
Net loss per common share - Diluted | $ (0.02)us-gaap_EarningsPerShareDiluted | $ (0.24)us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding - Basic | 29,122,746 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 24,826,101 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of shares outstanding - Diluted | 29,122,746 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 24,826,101 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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