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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues $ 15,698 $ 13,802
Operating costs and expenses:    
Direct operating costs 11,465 11,125
Selling and administrative expenses 3,811 4,135
Interest expense (income), net 13 (26)
Totals 15,289 15,234
Income (loss) before income taxes 409 (1,432)
Provision for income taxes 518 554
Net loss (109) (1,986)
Loss attributable to non-controlling interests 112 146
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ 3 $ (1,840)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted (in dollars per share) $ 0.00 $ (0.07)
Weighted average shares outstanding:    
Basic (in shares) 25,445 25,337
Diluted (in shares) 25,574 25,337
Comprehensive income (loss):    
Net loss $ (109) $ (1,986)
Pension liability adjustment, net of taxes (82) 10
Change in fair value of derivatives, net of taxes 439 506
Foreign currency translation adjustment, net of taxes 356 (539)
Other Comprehensive income (loss) 713 (23)
Total Comprehensive income (loss) 604 (2,009)
Comprehensive loss attributed to non-controlling interest 112 146
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ 716 $ (1,863)