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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The significant components of the provision for income taxes for each of the three years in the period ended December 31, 2015 are as follows (in thousands):
|  | 2015 |  | 2014 |  | 2013 |
Current income tax expense: |  |  |  |  |  |  |  |  |  |
Foreign |  | $ | 1,331 |  | $ | 778 |  | $ | 946 |
Federal |  |  | 4 |  |  | - |  |  | (24) |
State and local |  |  | 1 |  |  | 22 |  |  | 13 |
|  |  | 1,336 |  |  | 800 |  |  | 935 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |  |
Foreign |  |  | (133) |  |  | (413) |  |  | (493) |
Federal |  |  | - |  |  | 19 |  |  | 4,530 |
State and local |  |  | - |  |  | - |  |  | 479 |
|  |  | (133) |  |  | (394) |  |  | 4,516 |
Provision for income taxes |  | $ | 1,203 |  | $ | 406 |  | $ | 5,451 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for each of the three years in the period ended December 31, 2015 is summarized as follows:
|  | 2015 |  |  | 2014 |  |  | 2013 |
Federal statutory rate |  | (34.0) | % |  | (34.0) | % |  | (34.0) | %
Effect of: |  |  |  |  |  |  |  |  |
State income taxes (net of federal tax benefit) |  | (2.7) |  |  | (2.1) |  |  | (2.1) |
Taxes on foreign income at rates that differ from U.S. statutory rate |  | (8.8) |  |  | (50.4) |  |  | (0.6) |
Change in valuation allowance on deferred tax assets |  | 41.1 |  |  | 94.1 |  |  | 106.3 |
Deemed dividend under section 956 of the Internal Revenue Code |  | 60.9 |  |  | - |  |  | - |
Increase (decrease) in unrecognized tax benefits |  | (25.7) |  |  | (21.7) |  |  | 1.6 |
Incremental accrual for Innodata India transfer pricing |  | 19.6 |  |  | 38.7 |  |  | - |
Other |  | 4.8 |  |  | 2.1 |  |  | 2.6 |
Effective tax rate |  | 55.2 | % |  | 26.7 | % |  | 73.8 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets and liabilities are classified as current or non-current according to the classification of the related asset or liability. Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2015 and 2014 are as follows (in thousands):
|  | December 31, |
|  | 2015 |  | 2014 |
Deferred income tax assets: |  |  |  |  |  |  |
Allowances not currently deductible |  | $ | 312 |  | $ | 341 |
Depreciation and amortization |  |  | 1,762 |  |  | 2,066 |
Equity compensation not currently deductible |  |  | 1,547 |  |  | 1,228 |
Net operating loss carryforwards |  |  | 6,257 |  |  | 6,164 |
Expenses not deductible until paid |  |  | 1,093 |  |  | 915 |
Tax credit carryforwards |  |  | 176 |  |  | 176 |
Derivatives |  |  | 61 |  |  | 125 |
Other |  |  | 275 |  |  | 263 |
Total gross deferred income tax assets before valuation allowance |  |  | 11,483 |  |  | 11,278 |
Valuation allowance |  |  | (9,887) |  |  | (9,627) |
Net deferred income tax assets |  |  | 1,596 |  |  | 1,651 |
Deferred income tax liabilities: |  |  |  |  |  |  |
Acquisition of MediaMiser |  |  | (507) |  |  | (670) |
Other |  |  | (217) |  |  | (284) |
Totals |  |  | (724) |  |  | (954) |
Net deferred tax assets |  | $ | 872 |  | $ | 697 |
Net deferred income tax asset-current |  |  | 282 |  |  | 254 |
Net deferred income tax asset-long term |  |  | 1,382 |  |  | 1,397 |
Net deferred income tax liability-current |  |  | (76) |  |  | (75) |
Net deferred income tax liability-long term |  |  | (716) |  |  | (879) |
Net deferred income tax assets |  | $ | 872 |  | $ | 697 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | United States and foreign components of loss before provision for income taxes for each of the three years ended December 31, (in thousands) are as follows:
|  | 2015 |  | 2014 |  | 2013 |
United States |  | $ | (4,992) |  | $ | (4,218) |  | $ | (8,482) |
Foreign |  |  | 2,811 |  |  | 2,698 |  |  | 1,098 |
Total |  | $ | (2,181) |  | $ | (1,520) |  | $ | (7,384) |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following table represents a roll forward of the Company’s unrecognized tax benefits and associated interest for the years ended (amounts in thousands):
|  | December 31 |
|  | 2015 |  | 2014 |
Balance at January 1 |  | $ | 1,760 |  | $ | 2,245 |
Increase for tax position |  |  | 27 |  |  | 206 |
Decrease for tax position on account of settlement |  |  | (588) |  |  | (722) |
Interest accrual |  |  | - |  |  | 53 |
Foreign currency revaluation |  |  | 8 |  |  | (22) |
Balance at December 31 |  | $ | 1,207 |  | $ | 1,760 |

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