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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenues | $ 64,249 | $ 86,591 | $ 73,942
Operating costs and expenses: |  |  |
Direct operating costs | 49,127 | 57,382 | 50,176
Selling and administrative expenses | 17,295 | 22,189 | 19,082
Impairment charges | 5,524 | 505 | 0
Costs and Expenses | 71,946 | 80,076 | 69,258
Income (loss) from operations | (7,697) | 6,515 | 4,684
Interest income, net | (313) | (324) | (587)
Income (loss) before provision for income taxes | (7,384) | 6,839 | 5,271
Provision for (benefit from) income taxes | 5,451 | 1,150 | 1,361
Net income (loss) | (12,835) | 5,689 | 3,910
Loss attributable to non-controlling interests | 2,203 | 1,784 | 561
Net income (loss) attributable to Innodata Inc. and Subsidiaries | (10,632) | 7,473 | 4,471
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |  |
Basic (in dollars per share) | $ (0.43) | $ 0.30 | $ 0.18
Diluted (in dollars per share) | $ (0.43) | $ 0.28 | $ 0.18
Weighted average shares outstanding: |  |  |
Basic (in shares) | 24,997 | 24,895 | 24,916
Diluted (in shares) | 24,997 | 26,232 | 25,103
Comprehensive Income (Loss): |  |  |
Net income (loss) | (12,835) | 5,689 | 3,910
Pension liability adjustment, net of taxes | (73) | (138) | (284)
Change in fair value of derivatives, net of taxes of $(46), $705 and $(1,142) for the years ended December 31, 2013, 2012 and 2011, respectively | (656) | 1,202 | (1,945)
Other Comprehensive income (loss) | (729) | 1,064 | (2,229)
Total Comprehensive income (loss) | (13,564) | 6,753 | 1,681
Comprehensive loss attributable to non-controlling interests | 2,203 | 1,784 | 561
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ (11,361) | $ 8,537 | $ 2,242

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