XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues $ 14,066 $ 16,903
Operating costs and expenses:    
Direct operating costs 10,291 12,791
Selling and administrative expenses 3,789 4,624
Interest income, net (9) (140)
Totals 14,071 17,275
Loss before income taxes (5) (372)
Provision for (benefit from) income taxes 101 (475)
Net income (loss) (106) 103
Loss attributable to non-controlling interests 295 213
Net income attributable to Innodata Inc. and Subsidiaries 189 316
Income per share attributable to Innodata Inc. and Subsidiaries:    
Basic and Diluted (in dollars per share) $ 0.01 $ 0.01
Weighted average shares outstanding:    
Basic (in shares) 25,038 24,880
Diluted (in shares) 25,338 25,671
Comprehensive income:    
Net income (loss) (106) 103
Pension liability adjustment, net of taxes (5) 18
Change in fair value of derivatives, net of taxes of $0 and $5 for the three months ended March 31, 2014 and 2013, respectively 655 (9)
Other comprehensive income 650 9
Total comprehensive income 544 112
Comprehensive loss attributable to non-controlling interests 295 213
Comprehensive income attributable to Innodata Inc. and Subsidiaries $ 839 $ 325