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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues $ 14,953 $ 15,698
Operating costs and expenses:    
Direct operating costs 11,723 11,465
Selling and administrative expenses 4,625 3,811
Interest expense (income), net (12) 13
Totals 16,336 15,289
Income (loss) before provision for income taxes (1,383) 409
Provision for income taxes 445 518
Net loss (1,828) (109)
Loss attributable to non-controlling interests 98 112
Net income (loss) attributable to Innodata Inc. and Subsidiaries $ (1,730) $ 3
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted (in dollars per share) $ (0.07) $ 0
Weighted average shares outstanding:    
Basic (in shares) 25,627 25,445
Diluted (in shares) 25,627 25,574
Comprehensive income (loss):    
Net loss $ (1,828) $ (109)
Pension liability adjustment, net of taxes (62) (82)
Change in fair value of derivatives, net of taxes 311 439
Foreign currency translation adjustment 24 356
Other comprehensive income 273 713
Total comprehensive income (loss) (1,555) 604
Comprehensive loss attributed to non-controlling interest 98 112
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries $ (1,457) $ 716