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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues $ 14,314 $ 16,160 $ 28,380 $ 33,063
Operating costs and expenses:        
Direct operating costs 11,319 13,419 21,610 26,210
Selling and administrative expenses 3,862 4,357 7,651 8,980
Interest income, net (22) (117) (31) (257)
Totals 15,159 17,659 29,230 34,933
Loss before income taxes (845) (1,499) (850) (1,870)
Provision for (benefit from) income taxes 106 (1,013) 207 (1,488)
Net loss (951) (486) (1,057) (382)
Loss attributable to non-controlling interests 288 365 583 578
Net income (loss) attributable to Innodata Inc. and Subsidiaries (663) (121) (474) 196
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:        
Basic and Diluted (in dollars per share) $ (0.03) $ 0.00 $ (0.02) $ 0.01
Weighted average shares outstanding:        
Basic and Diluted (in shares) 25,239 24,940 25,146 24,938
Comprehensive income (loss):        
Net loss (951) (486) (1,057) (382)
Pension liability adjustment, net of taxes 25 18 20 36
Change in fair value of derivatives, net of taxes 255 (1,221) 910 (1,230)
Other Comprehensive income (loss) 280 (1,203) 930 (1,194)
Total Comprehensive loss (671) (1,689) (127) (1,576)
Comprehensive loss attributed to non-controlling interest 288 365 583 578
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ (383) $ (1,324) $ 456 $ (998)