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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 15,018 $ 16,060 $ 45,271 $ 47,400
Operating costs and expenses:        
Direct operating costs 11,463 12,422 34,585 35,572
Selling and administrative expenses 4,438 5,105 13,106 14,469
Interest expense (income), net 2 15 (9) 44
Change in fair value of contingent consideration 0 1,038 0 1,038
Totals 15,903 18,580 47,682 51,123
Loss before provision for income taxes (885) (2,520) (2,411) (3,723)
Provision for income taxes 268 352 807 1,128
Net loss (1,153) (2,872) (3,218) (4,851)
Loss attributable to non-controlling interests 85 106 254 310
Net loss attributable to Innodata Inc. and Subsidiaries $ (1,068) $ (2,766) $ (2,964) $ (4,541)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic and diluted $ (0.04) $ (0.11) $ (0.11) $ (0.18)
Weighted average shares outstanding:        
Basic and diluted (in shares) 25,877 25,651 25,795 25,514
Comprehensive loss:        
Net loss $ (1,153) $ (2,872) $ (3,218) $ (4,851)
Pension liability adjustment, net of taxes (60) (83) (183) (247)
Change in fair value of derivatives, net of taxes (37) (39) 99 207
Foreign currency translation adjustment 482 (118) 780 246
Other comprehensive income (loss) 385 (240) 696 206
Total comprehensive loss (768) (3,112) (2,522) (4,645)
Comprehensive loss attributed to non-controlling interest 85 106 254 310
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (683) $ (3,006) $ (2,268) $ (4,335)