XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Pension Liability Adjustment, Other comprehensive income (loss):    
Pension Liability Adjustment, Balance at Beginning of the Period $ 497us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $ (116)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Pension Liability Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (15)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Pension Liability Adjustment, Total other comprehensive loss before reclassifications, net of taxes 497us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax (131)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
Pension Liability Adjustment, Net amount reclassified to earnings 10us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 10us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Pension Liability Adjustment, Balance at End of the Period 507us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (121)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Fair Value of Derivatives, Other comprehensive income (loss):    
Fair Value of Derivatives, Balance at Beginning of the Period (337)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax (576)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Fair Value of Derivatives, Other comprehensive income (loss) before reclassifications, net of taxes 474inod_OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax 270inod_OtherComprehensiveIncomeLossGainLossOnDerivativesArisingDuringPeriodNetOfTax
Fair Value of Derivatives, Total other comprehensive loss before reclassifications, net of taxes 137us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (306)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Fair Value of Derivatives, Net amount reclassified to earnings 32us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax 385us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Fair Value of Derivatives, Balance at End of the Period 169us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax 79us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Foreign Currency Translation Adjustment, Other comprehensive income (loss):    
Foreign Currency Translation Adjustment, Balance at Beginning of the Period (447)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 0us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Foreign Currency Translation Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes (539)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Foreign Currency Translation Adjustment, Total other comprehensive loss before reclassifications, net of taxes (986)inod_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax 0inod_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationGainLossNetOfTax
Foreign Currency Translation Adjustment, Net amount reclassified to earnings 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
Foreign Currency Translation Adjustment, Balance at End of the period (986)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax 0us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Accumulated Other Comprehensive Income (loss), Other comprehensive income (loss):    
Accumulated Other Comprehensive Income (loss), Balance at Beginning of the period (287)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (692)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated Other Comprehensive Income (loss), Other comprehensive income (loss) before reclassifications, net of taxes (65)inod_OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax 255inod_OtherComprehensiveIncomeGainLossArisingDuringPeriodNetOfTax
Accumulated Other Comprehensive Income (loss), Total other comprehensive loss before reclassifications, net of taxes (352)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax (437)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Accumulated Other Comprehensive Income (loss), Net amount reclassified to earnings 42inod_OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax 395inod_OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
Accumulated Other Comprehensive Income (loss), Balance at End of the period $ (310)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (42)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax