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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2015 $ 38,212 $ 270 $ 24,590 $ 17,924 $ (84) $ (4,488)
Balance (in shares) at Dec. 31, 2015   25,445        
Net income attributable to Innodata Inc. and subsidiaries 3 $ 0 0 3 0 0
Stock-based compensation 279 0 279 0 0 0
Acquisition of non-controlling interest (260) 0 (260) 0 0 0
Pension liability adjustments, net of taxes (82) 0 0 0 (82) 0
Foreign currency translation adjustment, net of taxes 356 0 0 0 356 0
Change in fair value of derivatives, net of taxes 439 0 0 0 439 0
Balance at Mar. 31, 2016 38,947 $ 270 24,609 17,927 629 (4,488)
Balance (in shares) at Mar. 31, 2016   25,445        
Balance at Dec. 31, 2016 33,784 $ 273 26,057 12,400 (324) (4,622)
Balance (in shares) at Dec. 31, 2016   25,624        
Net income attributable to Innodata Inc. and subsidiaries (1,730) $ 0 0 (1,730) 0 0
Stock-based compensation 288 0 288 0 0 0
Issuance of common stock in connection with MediaMiser acquisition 525 $ 2 523 0 0 0
Issuance of common stock in connection with MediaMiser acquisition (in Shares)   254        
Pension liability adjustments, net of taxes (62) $ 0 0 0 (62) 0
Foreign currency translation adjustment, net of taxes 24 0 0 0 24 0
Change in fair value of derivatives, net of taxes 311 0 0 0 311 0
Balance at Mar. 31, 2017 $ 33,140 $ 275 $ 26,868 $ 10,670 $ (51) $ (4,622)
Balance (in shares) at Mar. 31, 2017   25,878