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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | INNODATA INC. AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Dollars in Thousands) Activity for the years ended December 31, 2016, 2015 and 2014 was as follows:
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions |  | Balance at End of Year |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 726 |  | $ | 350 |  | $ | - |  | $ | - |  | $ | 1,076 |
Deferred tax valuation allowance |  |  | 9,887 |  |  | 4,910 |  |  | - |  |  | 4,241 |  |  | 10,556 |
Total |  | $ | 10,613 |  | $ | 5,260 |  | $ | - |  | $ | 4,241 |  | $ | 11,632 |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 726 |  | $ | - |  | $ | - |  | $ | - |  | $ | 726 |
Deferred tax valuation allowance |  |  | 9,627 |  |  | 1,260 |  |  | - |  |  | 1,000 |  |  | 9,887 |
Total |  | $ | 10,353 |  | $ | 1,260 |  | $ | - |  | $ | 1,000 |  | $ | 10,613 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 608 |  | $ | 118 |  | $ | - |  | $ | - |  | $ | 726 |
Deferred tax valuation allowance |  |  | 8,060 |  |  | 1,567 |  |  | - |  |  | - |  |  | 9,627 |
Total |  | $ | 8,668 |  | $ | 1,685 |  | $ | - |  | $ | - |  | $ | 10,353 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration