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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues $ 16,060 $ 15,135 $ 47,400 $ 43,000
Operating costs and expenses:        
Direct operating costs 12,422 10,452 35,572 32,567
Selling and administrative expenses 5,105 3,941 14,469 12,354
Change in fair value of contingent consideration 1,038 0 1,038 0
Interest expense (income), net 15 6 44 (39)
Totals 18,580 14,399 51,123 44,882
Income (loss) before income taxes (2,520) 736 (3,723) (1,882)
Provision for income taxes 352 462 1,128 763
Net income (loss) (2,872) 274 (4,851) (2,645)
Loss attributable to non-controlling interests 106 132 310 412
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ (2,766) $ 406 $ (4,541) $ (2,233)
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:        
Basic and diluted $ (0.11) $ 0.02 $ (0.18) $ (0.09)
Weighted average shares outstanding:        
Basic and diluted 25,651 25,455 25,514 25,377
Comprehensive loss:        
Net income (loss) $ (2,872) $ 274 $ (4,851) $ (2,645)
Pension liability adjustment, net of taxes (83) 10 (247) 30
Change in fair value of derivatives, net of taxes (39) (426) 207 57
Foreign currency translation adjustment, net of taxes (118) (393) 246 (813)
Other Comprehensive income (loss) (240) (809) 206 (726)
Total Comprehensive loss (3,112) (535) (4,645) (3,371)
Comprehensive loss attributed to non-controlling interest 106 132 310 412
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (3,006) $ (403) $ (4,335) $ (2,959)