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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