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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues $ 25,136 $ 14,701
Operating costs and expenses:    
Direct operating costs 16,105 10,673
Selling and administrative expenses 5,400 4,053
Interest income, net (91) (109)
Totals 21,414 14,617
Income before provision for income taxes 3,722 84
Provision for income taxes 908 69
Net income 2,814 15
Loss attributable to non-controlling interests 618  
Net income attributable to Innodata Isogen, Inc. and Subsidiaries 3,432 15
Income per share attributable to Innodata Isogen, Inc. and Subsidiaries:    
Basic $ 0.14  
Diluted $ 0.13  
Weighted average shares outstanding:    
Basic 24,459 25,155
Diluted 25,974 25,414
Comprehensive Income (Loss):    
Net income attributable to Innodata Isogen, Inc. and Subsidiaries 3,432 15
Pension liability adjustment, net of taxes 8 9
Change in fair value of derivatives, net of taxes of $407 and $(40) for the three months ended March 31, 2012 and 2011, respectively 693 (86)
Comprehensive income (loss) attributable to Innodata Isogen, Inc. and Subsidiaries $ 4,133 $ (62)