XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
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 loss attributable to Innodata Inc. and subsidiaries (1,775) $ 0 0 (1,775) 0 0
Stock-based compensation 522 0 522 0 0 0
Acquisition of non-controlling interest (260) 0 (260) 0 0 0
Pension liability adjustments, net of taxes (164) 0 0 0 (164) 0
Foreign currency translation adjustment, net of taxes 364 0 0 0 364 0
Change in fair value of derivatives, net of taxes 246 0 0 0 246 0
Balance at Jun. 30, 2016 37,145 $ 270 24,852 16,149 362 (4,488)
Balance (in shares) at Jun. 30, 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 loss attributable to Innodata Inc. and subsidiaries (1,896) $ 0 0 (1,896) 0 0
Stock-based compensation 477 0 477 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 (123) $ 0 0 0 (123) 0
Foreign currency translation adjustment, net of taxes 298 0 0 0 298 0
Change in fair value of derivatives, net of taxes 136 0 0 0 136 0
Balance at Jun. 30, 2017 $ 33,201 $ 275 $ 27,057 $ 10,504 $ (13) $ (4,622)
Balance (in shares) at Jun. 30, 2017   25,878