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Segment Reporting and Concentrations
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
8.
Segment Reporting and Concentrations
 
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 certain financial services institutions.
 
A significant portion of the Company’s revenues are 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):
 
 
 
Three Months Ended
 
Three Months Ended
 
 
 
March 31, 2014
 
March 31, 2013
 
Revenues:
 
 
 
 
 
 
 
Content Services
 
$
13,994
 
$
16,268
 
IADS
 
 
72
 
 
635
 
Total Consolidated
 
$
14,066
 
$
16,903
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before provision for income taxes(1):
 
 
 
 
 
 
 
Content Services
 
$
1,890
 
$
1,017
 
IADS
 
 
(1,895)
 
 
(1,389)
 
Total Consolidated
 
$
(5)
 
$
(372)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss before provision for income taxes(2):
 
 
 
 
 
 
 
Content Services
 
$
1,421
 
$
637
 
IADS
 
 
(1,426)
 
 
(1,009)
 
Total Consolidated
 
$
(5)
 
$
(372)
 
 
 
 
March 31, 2014
 
December 31, 2013
 
Total assets:
 
 
 
 
 
 
 
Content Services
 
$
51,279
 
$
48,981
 
IADS
 
 
1,000
 
 
1,016
 
Total Consolidated
 
$
52,279
 
$
49,997
 
 
(1) Before elimination of any inter-segment profits
(2) After elimination of any inter-segment profits
 
The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
 
 
 
Three months ended
 
 
 
March 31,
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
United States
 
$
7,989
 
$
11,911
 
The Netherlands
 
 
2,631
 
 
2,057
 
United Kingdom
 
 
1,893
 
 
1,851
 
Other - principally Europe
 
 
1,553
 
 
1,084
 
 
 
$
14,066
 
$
16,903
 
 
Long-lived assets as of March 31, 2014 and December 31, 2013, respectively, by geographic region, are comprised of (in thousands):
 
 
 
March 31,
 
December 31,
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
United States
 
$
1,158
 
$
1,151
 
 
 
 
 
 
 
 
 
Philippines
 
 
2,166
 
 
1,917
 
India
 
 
2,645
 
 
2,660
 
Sri Lanka
 
 
1,066
 
 
989
 
Israel
 
 
36
 
 
41
 
Total foreign
 
 
5,913
 
 
5,607
 
 
 
$
7,071
 
$
6,758
 
 
One client generated approximately 19% and 13% of our total revenues for the three months ended March 31, 2014 and 2013, respectively. One additional client accounted for 12% of our total revenues for the three months ended March 31, 2014 but accounted for less than 10% of our total revenues for the three months ended March 31, 2013. Two other clients accounted for less than 10% of our total revenues for the three months ended March 31, 2014 but accounted for 29% of our total revenues for the three months ended March 31, 2013. No other client accounted for 10% or more of total revenues during these periods. Further, for the three months ended March 31, 2014 and 2013, revenues from non-U.S. clients accounted for 43% and 29%, respectively, of our total revenues.
 
As of March 31, 2014, approximately 48% of the Company's accounts receivable was from foreign (principally European) clients and 55% of accounts receivable was due from four clients. 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.