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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues $ 16,903 $ 25,136
Operating costs and expenses:    
Direct operating costs 12,791 16,105
Selling and administrative expenses 4,624 5,400
Interest income, net (140) (91)
Totals 17,275 21,414
Income (loss) before income taxes (372) 3,722
Provision for (benefit from) income taxes (475) 908
Net income 103 2,814
Loss attributable to non-controlling interests 213 618
Net income attributable to Innodata Inc. and Subsidiaries 316 3,432
Income per share attributable to Innodata Inc. and Subsidiaries:    
Basic (in dollars per share) $ 0.01 $ 0.14
Diluted (in dollars per share) $ 0.01 $ 0.13
Weighted average shares outstanding:    
Basic (in shares) 24,880 24,459
Diluted (in shares) 25,671 25,974
Comprehensive Income:    
Net income attributable to Innodata Inc. and Subsidiaries 316 3,432
Pension liability adjustment, net of taxes 18 8
Change in fair value of derivatives, net of taxes of $5 and $407 for the three months ended March 31, 2013 and 2012, respectively (9) 693
Comprehensive income attributable to Innodata Inc. and Subsidiaries $ 325 $ 4,133