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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues $ 15,300 $ 15,642 $ 30,253 $ 31,340
Operating costs and expenses:        
Direct operating costs 11,399 11,685 23,122 23,150
Selling and administrative expenses 4,043 5,553 8,668 9,364
Interest expense (income), net 1 16 (11) 29
Totals 15,443 17,254 31,779 32,543
Loss before provision for income taxes (143) (1,612) (1,526) (1,203)
Provision for income taxes 94 258 539 776
Net loss (237) (1,870) (2,065) (1,979)
Loss attributable to non-controlling interests 71 92 169 204
Net loss attributable to Innodata Inc. and Subsidiaries $ (166) $ (1,778) $ (1,896) $ (1,775)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic and diluted (in dollars per share) $ (0.01) $ (0.07) $ (0.07) $ (0.07)
Weighted average shares outstanding:        
Basic and diluted (in shares) 25,877 25,445 25,753 25,445
Comprehensive loss:        
Net loss $ (237) $ (1,870) $ (2,065) $ (1,979)
Pension liability adjustment, net of taxes (61) (82) (123) (164)
Change in fair value of derivatives, net of taxes (175) (193) 136 246
Foreign currency translation adjustment 274 8 298 364
Other comprehensive income (loss) 38 (267) 311 446
Total comprehensive loss (199) (2,137) (1,754) (1,533)
Comprehensive loss attributed to non-controlling interest 71 92 169 204
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (128) $ (2,045) $ (1,585) $ (1,329)