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Segment reporting and concentrations
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
10.   Segment reporting and concentrations
 
For the year ended December 31, 2013, the Company’s operations are classified into two reportable segments: Content Services (CS) and Innodata Advanced Data Solutions (IADS).
 
The CS segment provides solutions to digital retailers, information services companies, publishers and enterprises that have one or more of the following broad business requirements: development of digital content (including e-books); development of new digital information products; and operational support of existing digital information products and systems.
 
In the second quarter of 2011, the Company launched its IADS segment to perform advanced data analysis.  IADS operates through two subsidiaries: Synodex and docGenix. Synodex offers a range of data analysis services in the healthcare, medical and insurance areas.  docGenix provides services to financial services institutions. 
 
A significant portion of the Company’s revenues is generated from its production facilities in the Philippines, India, Sri Lanka and Israel.
 
Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands):
 
 
 
For the Years Ended December 31,
 
 
 
2013
 
2012
 
 
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Content Services
 
$
63,102
 
$
85,386
 
IADS
 
 
1,147
 
 
1,205
 
Total consolidated
 
$
64,249
 
$
86,591
 
 
 
 
 
 
 
 
 
Income (loss) before provision for income taxes:
 
 
 
 
 
 
 
Content Services
 
$
6,212
 
$
14,775
 
IADS (1)
 
 
(13,596)
 
 
(7,936)
 
Total consolidated
 
$
(7,384)
 
$
6,839
 
 
 
 
 
 
 
 
 
Income (loss) before provision for income taxes:
 
 
 
 
 
 
 
Content Services
 
$
4,392
 
$
13,137
 
IADS (2)
 
 
(11,776)
 
 
(6,298)
 
Total consolidated
 
$
(7,384)
 
$
6,839
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
December 31, 2012
 
 
 
 
 
 
 
 
 
Total assets:
 
 
 
 
 
 
 
Content Services
 
$
48,981
 
$
59,908
 
IADS
 
 
1,016
 
 
6,273
 
Total consolidated
 
$
49,997
 
$
66,181
 
 
(1) Before elimination of any inter-segment profits.
(2) After elimination of any inter-segment profits.
 
            Long-lived assets as of December 31, 2013 and 2012 by geographic region are comprised of:
 
 
 
2013
 
2012
 
 
 
(in thousands)
 
United States
 
$
1,151
 
$
3,978
 
 
 
 
 
 
 
 
 
Foreign countries:
 
 
 
 
 
 
 
Philippines
 
 
1,917
 
 
1,424
 
India
 
 
2,660
 
 
4,926
 
Sri Lanka
 
 
989
 
 
931
 
Israel
 
 
41
 
 
72
 
Total foreign
 
 
5,607
 
 
7,353
 
 
 
$
6,758
 
$
11,331
 
 
            Two clients generated approximately 26%, 41% and 30% of the Company’s total revenues in the fiscal years ended December 31, 2013, 2012 and 2011, respectively. Another client accounted for 15% of the Company’s total revenues for the year ended December 31, 2013, but for accounted for less than 10% for the years ended December 31, 2012 and 2011.  One other client accounted for 11% of the Company’s total revenues for the year ended December 31, 2013 but accounted for less than 10% for the year ended December 31, 2012 and 14% for the year ended December 31, 2011.  No other client accounted for 10% or more of total revenues during these periods. Further, in the years ended December 31, 2013, 2012 and 2011, revenues from non-US clients accounted for 35%, 24% and 30%, respectively, of the Company's revenues.
 
            Revenues for each of the three years in the period ended December 31, 2013 by geographic region (determined based upon client’s domicile), are as follows:
 
 
 
2013
 
2012
 
2011
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
41,616
 
$
65,533
 
$
51,626
 
The Netherlands
 
 
9,163
 
 
7,658
 
 
7,850
 
United Kingdom
 
 
8,128
 
 
8,529
 
 
9,721
 
Other - principally Europe
 
 
5,342
 
 
4,871
 
 
4,745
 
 
 
$
64,249
 
$
86,591
 
$
73,942
 
 
            As of December 31, 2013, approximately 38% of the Company's accounts receivable was from foreign (principally European) clients and 65% of accounts receivable was due from four clients. As of December 31, 2012, approximately 30% of the Company's accounts receivable was from foreign (principally European) clients and 55% of accounts receivable was due from four clients. No other client accounts for 10% or more of the receivables as of December 31, 2013 and 2012.