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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2015

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes (in thousands), on a constant currency basis, the fair value of the consideration transferred or to be transferred, to acquire MediaMiser.

		Amount
Cash (net of working capital adjustment of $862)		$	3,225
Shares of common stock paid on July 28, 2015			587
Shares of common stock payable by July 28, 2016			697
Contingent consideration			585
		$	5,094

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The Company has finalized third party valuations of certain non-monetary assets, intangible assets and contingent consideration. The following table summarizes (in thousands) the purchase price allocation for the acquisition:

		Amount
Accounts receivable		$	468
Prepaid expenses and other current assets			288
Property and equipment, net			181
Other assets			21
Developed technology			2,629
Customer relationships			2,555
Trademarks and tradenames			297
Total identifiable assets acquired			6,439
Accounts payable and accrued expenses			583
Accrued salaries, wages and related benefits			315
Deferred revenues			382
Income and other taxes			310
Deferred tax liability			751
Capital lease obligation			38
Total liabilities assumed			2,379
Net identifiable assets acquired			4,060
Goodwill			1,034
Net assets acquired		$	5,094

Business Acquisition, Pro Forma Information [Table Text Block]

The following unaudited pro forma summary presents consolidated information of the Company as if the business combination had occurred on January 1, 2013 (amount in thousands, except per share amounts):

		December 31
		2014			2013
Revenues:
As reported		$	59,076		$	64,249
Proforma		$	61,524		$	67,872
Net loss attributable to Innodata Inc. and Subsidiaries:
As reported		$	(974)		$	(10,632)
Proforma		$	(1,106)		$	(10,491)
Basic net loss per share:
As reported		$	(0.04)		$	(0.43)
Proforma		$	(0.04)		$	(0.42)
Diluted net loss per share:
As reported		$	(0.04)		$	(0.43)
Proforma		$	(0.04)		$	(0.42)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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