XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9

OPERATING SEGMENT AND RELATED INFORMATION, Segment Reporting for Property, Plant and Equipment - Net and Assets (Details) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2015		Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-term investments	$ 58,827us-gaap_LongTermInvestments		$ 48,674us-gaap_LongTermInvestments
Property, Plant and Equipment-Net	224,815us-gaap_PropertyPlantAndEquipmentNet		239,851us-gaap_PropertyPlantAndEquipmentNet
Total Assets	803,053us-gaap_Assets		724,048us-gaap_Assets
Reportable Geographical Components [Member] | United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Property, Plant and Equipment-Net	79,036us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableGeographicalComponentsMember / us-gaap_StatementGeographicalAxis = country_US		87,091us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableGeographicalComponentsMember / us-gaap_StatementGeographicalAxis = country_US
Reportable Geographical Components [Member] | United Kingdom [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Property, Plant and Equipment-Net	140,462us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableGeographicalComponentsMember / us-gaap_StatementGeographicalAxis = country_GB		147,323us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableGeographicalComponentsMember / us-gaap_StatementGeographicalAxis = country_GB
Reportable Geographical Components [Member] | Other [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Property, Plant and Equipment-Net	5,317us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableGeographicalComponentsMember / us-gaap_StatementGeographicalAxis = hchc_AllOtherGeographicLocationsMember		5,437us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableGeographicalComponentsMember / us-gaap_StatementGeographicalAxis = hchc_AllOtherGeographicLocationsMember
Operating Segments [Member] | Telecommunications [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total Assets	42,457us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_TelecommunicationsMember		24,501us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_TelecommunicationsMember
Operating Segments [Member] | Life Sciences [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-term investments	1,799us-gaap_LongTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_LifeScienceMember		1,916us-gaap_LongTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_LifeScienceMember
Total Assets	10,235us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_LifeScienceMember		11,007us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_LifeScienceMember
Operating Segments [Member] | Manufacturing [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total Assets	289,892us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_ManufacturingMember		281,067us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_ManufacturingMember
Operating Segments [Member] | Utilities [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total Assets	24,481us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_UtilitiesMember		25,391us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_UtilitiesMember
Operating Segments [Member] | Marine Services [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-term investments	27,502us-gaap_LongTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_MarineServicesMember		26,401us-gaap_LongTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_MarineServicesMember
Total Assets	275,582us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_MarineServicesMember		283,948us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = hchc_MarineServicesMember
Operating Segments [Member] | Other Segments [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total Assets	6,610us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember	[1]	6,369us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember	[1]
Non-operating Segment [Member] | Corporate [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-term investments	29,526us-gaap_LongTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember		20,357us-gaap_LongTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
Total Assets	$ 153,796us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember		$ 91,765us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateMember
[1] Other also includes property, plant and equipment-net and total assets related to discontinued operations.

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name:	us-gaap_Assets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.12)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_LongTermInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ConsolidationItemsAxis=us-gaap_ReportableGeographicalComponentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: