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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues $ 14,063 $ 14,314 $ 27,865 $ 28,380
Operating costs and expenses:        
Direct operating costs 10,991 11,319 22,115 21,610
Selling and administrative expenses 4,278 3,862 8,413 7,651
Interest income, net (19) (22) (45) (31)
Totals 15,250 15,159 30,483 29,230
Loss before income taxes (1,187) (845) (2,618) (850)
Provision for (benefit from) income taxes (254) 106 301 207
Net loss (933) (951) (2,919) (1,057)
Loss attributable to non-controlling interests 134 288 280 583
Net loss attributable to Innodata Inc. and Subsidiaries $ (799) $ (663) $ (2,639) $ (474)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic and Diluted (in dollars per share) $ (0.03) $ (0.03) $ (0.10) $ (0.02)
Weighted average shares outstanding:        
Basic and Diluted (in shares) 25,337 25,239 25,337 25,146
Comprehensive income (loss):        
Net loss $ (933) $ (951) $ (2,919) $ (1,057)
Pension liability adjustment, net of taxes 10 25 20 20
Change in fair value of derivatives, net of taxes (23) 255 483 910
Foreign currency translation adjustment, net of taxes 119 0 (420) 0
Other Comprehensive income 106 280 83 930
Total Comprehensive loss (827) (671) (2,836) (127)
Comprehensive loss attributed to non-controlling interest 134 288 280 583
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ (693) $ (383) $ (2,556) $ 456