XML 20 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues $ 58,523 $ 59,076 $ 64,249
Operating costs and expenses:      
Direct operating costs 43,939 43,905 49,127
Selling and administrative expenses 16,796 16,412 17,295
Impairment charges 0 374 5,524
Totals 60,735 60,691 71,946
Loss from operations (2,212) (1,615) (7,697)
Interest income, net (31) (95) (313)
Loss before provision for income taxes (2,181) (1,520) (7,384)
Provision for income taxes 1,203 406 5,451
Net loss (3,384) (1,926) (12,835)
Loss attributable to non-controlling interests 558 952 2,203
Net loss attributable to Innodata Inc. and Subsidiaries $ (2,826) $ (974) $ (10,632)
Loss per share attributable to Innodata Inc. and Subsidiaries:      
Basic and Diluted (in dollars per share) $ (0.11) $ (0.04) $ (0.43)
Weighted average shares outstanding:      
Basic and Diluted 25,401 25,232 24,997
Comprehensive loss:      
Net loss $ (3,384) $ (1,926) $ (12,835)
Pension liability adjustment, net of taxes 1,026 613 (73)
Change in fair value of derivatives, net of taxes of $0, $0 and $(46) for the years ended December 31, 2015, 2014 and 2013, respectively 172 239 (656)
Foreign currency translation adjustment, net of taxes (995) (447) 0
Other Comprehensive income (loss) 203 405 (729)
Total Comprehensive loss (3,181) (1,521) (13,564)
Comprehensive loss attributed to non-controlling interest 558 952 2,203
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (2,623) $ (569) $ (11,361)