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Long term obligations | 3 Months Ended
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Mar. 31, 2017
Debt Disclosure [Abstract] |
Debt Disclosure [Text Block] |
| 8. | Long term obligations
Total long-term obligations as of March 31, 2017 and December 31, 2016 consist of the following (in thousands):
|  | March 31, |  | December 31, |
|  | 2017 |  | 2016 |
Vendor obligations |  |  |  |  |  |  |
Capital lease obligations (1) |  | $ | 306 |  | $ | 224 |
Deferred lease payments (2) |  |  | 732 |  |  | 705 |
Microsoft licenses (3) |  |  | 1,213 |  |  | - |
Acquisition related liability (4) |  |  | 977 |  |  | 1,492 |
Pension obligations |  |  |  |  |  |  |
Accrued pension liability |  |  | 2,703 |  |  | 2,616 |
|  |  | 5,931 |  |  | 5,037 |
Less: Current portion of long-term obligations |  |  | 1,859 |  |  | 1,120 |
Totals |  | $ | 4,072 |  | $ | 3,917 |
(1) Deferred lease payments represent the effect of straight-lining operating lease payments over the respective lease terms. (2) In March 2017, the Company renewed a vendor agreement to acquire certain additional software licenses and to receive support and subsequent software upgrades on these and other currently owned software licenses through February 2020. Pursuant to this agreement, the Company is obligated to pay approximately $0.4 million annually over the term of the agreement. The total cost, net of deferred interest (in thousands), was allocated to the following asset accounts in 2017:
Prepaid expenses and other current assets |  | $ | 404 |
Other assets |  |  | 809 |
|  | $ | 1,213 |
(3) On September 30, 2016 the Company and the other parties to the transaction in which the Company acquired MediaMiser amended the terms on which a subsidiary of the Company is required to make a supplemental purchase price payment for MediaMiser. Prior to the amendment, the amount of the supplemental purchase price payment was to be determined by the achievement of certain financial thresholds and was in no event to exceed $3.8 million (C$5 million). The amendment fixed the amount of the supplemental purchase price payment at $1.5 million (C$2 million) payable in two equal installments on March 31, 2017 and 2018 to designated recipients, except that no payments will be made to designated recipients who fail to satisfy specified conditions. The Company has the option to pay up to 70% of the supplemental amount in shares of Innodata Inc. stock. In March 2017, the Company paid 70% of the first installment by issuing 253,622 shares of Innodata Inc.’s common stock and paid 30% of the first installment in cash in April 2017.

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- Definition The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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