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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
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues | $ 13,802 us-gaap_Revenues | $ 14,066 us-gaap_Revenues
Operating costs and expenses: |  |
Direct operating costs | 11,125 us-gaap_DirectOperatingCosts | 10,291 us-gaap_DirectOperatingCosts
Selling and administrative expenses | 4,135 us-gaap_SellingGeneralAndAdministrativeExpense | 3,789 us-gaap_SellingGeneralAndAdministrativeExpense
Interest income, net | (26)us-gaap_InvestmentIncomeInterest | (9)us-gaap_InvestmentIncomeInterest
Totals | 15,234 us-gaap_CostsAndExpenses | 14,071 us-gaap_CostsAndExpenses
Loss before income taxes | (1,432)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 554 us-gaap_IncomeTaxExpenseBenefit | 101 us-gaap_IncomeTaxExpenseBenefit
Net loss | (1,986)us-gaap_ProfitLoss | (106)us-gaap_ProfitLoss
Loss attributable to non-controlling interests | 146 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 295 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Innodata Inc. and Subsidiaries | (1,840)us-gaap_NetIncomeLoss | 189 us-gaap_NetIncomeLoss
Income (loss) per share attributable to Innodata Inc. and Subsidiaries: |  |
Basic and Diluted (in dollars per share) | $ (0.07)us-gaap_EarningsPerShareBasicAndDiluted | $ 0.01 us-gaap_EarningsPerShareBasicAndDiluted
Weighted average shares outstanding: |  |
Basic (in shares) | 25,337 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 25,038 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 25,337 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 25,338 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income (loss): |  |
Net loss | (1,986)us-gaap_ProfitLoss | (106)us-gaap_ProfitLoss
Pension liability adjustment, net of taxes | 10 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | (5)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Change in fair value of derivatives, net of taxes of $0 and $0 for the three months ended March 31, 2015 and 2014, respectively | 506 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 655 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Foreign currency translation adjustment, net of taxes | (539)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | 0 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Other Comprehensive income (loss) | (23)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 650 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total Comprehensive income (loss) | (2,009)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 544 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive loss attributed to non-controlling interest | 146 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 295 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries | $ (1,863)us-gaap_ComprehensiveIncomeNetOfTax | $ 839 us-gaap_ComprehensiveIncomeNetOfTax

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