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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 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues $ 15,746 $ 19,710 $ 48,809 $ 67,613
Operating costs and expenses:        
Direct operating costs 11,973 13,509 38,183 44,267
Selling and administrative expenses 3,992 5,233 12,972 16,819
Impairment charge 5,524 0 5,524 0
Interest income, net (57) (32) (314) (212)
Totals 21,432 18,710 56,365 60,874
Income (loss) before income taxes (5,686) 1,000 (7,556) 6,739
Provision for income taxes 7,297 136 5,809 1,409
Net income (loss) (12,983) 864 (13,365) 5,330
Loss attributable to non-controlling interests 1,291 425 1,869 1,479
Net income (loss) attributable to Innodata Inc. and Subsidiaries (11,692) 1,289 (11,496) 6,809
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:        
Basic (in dollars per share) $ (0.47) $ 0.05 $ (0.46) $ 0.27
Diluted (in dollars per share)     $ (0.46) $ 0.26
Weighted average shares outstanding:        
Basic (in shares) 25,053 24,883 24,977 24,808
Diluted (in shares) 25,053 27,446 24,977 26,226
Comprehensive income (loss):        
Net income (loss) (12,983) 864 (13,365) 5,330
Pension liability adjustment, net of taxes 18 9 54 26
Change in fair value of derivatives, net of taxes (575) 526 (1,805) 1,287
Other Comprehensive income (loss) (557) 535 (1,751) 1,313
Total Comprehensive income (loss) (13,540) 1,399 (15,116) 6,643
Comprehensive loss attributed to non-controlling interests 1,291 425 1,869 1,479
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ (12,249) $ 1,824 $ (13,247) $ 8,122