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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues $ 15,135 $ 14,804 $ 43,000 $ 43,184
Operating costs and expenses:        
Direct operating costs 10,452 10,673 32,567 32,283
Selling and administrative expenses 3,941 4,284 12,354 11,935
Interest expense (income), net 6 (33) (39) (64)
Totals Totals 14,399 14,924 44,882 44,154
Income (loss) before income taxes 736 (120) (1,882) (970)
Provision for income taxes 462 306 763 513
Net income (loss) 274 (426) (2,645) (1,483)
Loss attributable to non-controlling interests 132 207 412 790
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 406 $ (219) $ (2,233) $ (693)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:        
Basic and Diluted $ 0.02 $ (0.01) $ (0.09) $ (0.03)
Weighted average shares outstanding:        
Basic and Diluted 25,455 25,294 25,377 25,197
Comprehensive loss:        
Net income (loss) $ 274 $ (426) $ (2,645) $ (1,483)
Pension liability adjustment, net of taxes 10 9 30 29
Change in fair value of derivatives, net of taxes (426) (559) 57 351
Foreign currency translation adjustment, net of taxes (393) (191) (813) (191)
Other Comprehensive loss (809) (741) (726) 189
Total Comprehensive loss (535) (1,167) (3,371) (1,294)
Comprehensive loss attributed to non-controlling interest 132 207 412 790
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (403) $ (960) $ (2,959) $ (504)