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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 86,591 $ 73,942 $ 61,513
Operating costs and expenses      
Direct operating costs 57,382 50,176 47,284
Selling and administrative expenses 22,189 19,082 15,659
Impairment charge 505 0 0
Costs and Expenses 80,076 69,258 62,943
Income (loss) from operations 6,515 4,684 (1,430)
Interest income - net (324) (587) (215)
Income (loss) before provision for (benefit from) income taxes 6,839 5,271 (1,215)
Provision for (benefit from) income taxes 1,150 1,361 (468)
Net income (loss) 5,689 3,910 (747)
Loss attributable to non-controlling interests 1,784 561 0
Net income (loss) attributable to Innodata Inc. and Subsidiaries 7,473 4,471 (747)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:      
Basic (in dollars per share) $ 0.30 $ 0.18 $ (0.03)
Diluted (in dollars per share) $ 0.28 $ 0.18 $ (0.03)
Weighted average shares outstanding:      
Basic (in shares) 24,895 24,916 25,360
Diluted (in shares) 26,232 25,103 25,360
Comprehensive Income (Loss):      
Net income (loss) attributable to Innodata Inc. and Subsidiaries: 7,473 4,471 (747)
Pension liability adjustment, net of taxes (138) (284) (288)
Change in fair value of derivatives, net of taxes of $705, $(1,142) and $2 for the years ended December 31, 2012, 2011 and 2010, respectively 1,202 (1,945) 4
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ 8,537 $ 2,242 $ (1,031)