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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 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues $ 16,160 $ 22,768 $ 33,063 $ 47,904
Operating costs and expenses:        
Direct operating costs 13,419 14,654 26,210 30,759
Selling and administrative expenses 4,357 6,186 8,980 11,586
Interest income, net (117) (90) (257) (181)
Totals 17,659 20,750 34,933 42,164
Income (loss) before income taxes (1,499) 2,018 (1,870) 5,740
Provision for (benefit from) income taxes (1,013) 365 (1,488) 1,273
Net income (loss) (486) 1,653 (382) 4,467
Loss attributable to non-controlling interests 365 435 578 1,053
Net income (loss) attributable to Innodata Inc. and Subsidiaries (121) 2,088 196 5,520
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:        
Basic (in dollars per share) $ 0.00 $ 0.08 $ 0.01 $ 0.22
Diluted (in dollars per share) $ 0.00 $ 0.08 $ 0.01 $ 0.21
Weighted average shares outstanding:        
Basic (in shares) 24,940 25,085 24,938 24,771
Diluted (in shares) 24,940 26,862 24,938 26,459
Comprehensive income (loss):        
Net income (loss) attributable to Innodata Inc. and Subsidiaries (121) 2,088 196 5,520
Pension liability adjustment, net of taxes 18 9 36 17
Change in fair value of derivatives, net of taxes (1,221) 68 (1,230) 761
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ (1,324) $ 2,165 $ (998) $ 6,298