XML 13 R54.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Reporting and Concentrations (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 13,802 us-gaap_Revenues |  | $ 14,066 us-gaap_Revenues |  |
Assets | 52,606 us-gaap_Assets |  |  |  | 54,861 us-gaap_Assets
Before Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | (1,432)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember | [1] | (5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember | [1] |
After Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | (1,432)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember | [2] | (5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember | [2] |
Content Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 12,191 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember |  | 13,994 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember |  |
Assets | 44,269 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember |  |  |  | 46,681 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember
Content Services [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | 362 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember | [1] | 1,890 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember | [1] |
Content Services [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | (219)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember | [2] | 1,421 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_ContentServicesMember | [2] |
IADS [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 405 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember |  | 72 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember |  |
Assets | 847 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember |  |  |  | 540 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember
IADS [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | (1,596)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember | [1] | (1,895)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember | [1] |
IADS [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | (1,015)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember | [2] | (1,426)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_IadsMember | [2] |
MediaMiser [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 1,206 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember |  | 0 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember |  |
Assets | 7,490 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember |  |  |  | 7,640 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember
MediaMiser [Member] | Before Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | (198)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember | [1] | 0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_BeforeIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember | [1] |
MediaMiser [Member] | After Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before provision for income taxes | $ (198)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember | [2] | $ 0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = inod_AfterIntersegmentEliminationsMember / us-gaap_StatementBusinessSegmentsAxis = inod_MediamiserMember | [2] |
[1] | Before elimination of any inter-segment profits
[2] | After elimination of any inter-segment profits

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=inod_AfterIntersegmentEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=inod_BeforeIntersegmentEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=inod_ContentServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=inod_IadsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=inod_MediamiserMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |