XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ 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 (4,541) $ 0 0 (4,541) 0 0
Stock-based compensation 729 0 729 0 0 0
Issuance of common stock in connection with MediaMiser acquisition 569 $ 3 566 0 0 0
Issuance of common stock in connection with MediaMiser acquisition (in Shares)   236        
Acquisition of non-controlling interest (261) $ 0 (261) 0 0 0
Pension liability adjustments, net of taxes (247) 0 0 0 (247) 0
Foreign currency translation adjustment, net of taxes 246 0 0 0 246 0
Change in fair value of derivatives, net of taxes 207 0 0 0 207 0
Purchase of treasury stock (134) $ 0 0 0 0 (134)
Purchase of treasury stock (in shares)   (57)        
Balance at Sep. 30, 2016 34,780 $ 273 25,624 13,383 122 (4,622)
Balance (in shares) at Sep. 30, 2016   25,624        
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 (2,964) $ 0 0 (2,964) 0 0
Stock-based compensation 662 0 662 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 (183) $ 0 0 0 (183) 0
Foreign currency translation adjustment, net of taxes 780 0 0 0 780 0
Change in fair value of derivatives, net of taxes 99 0 0 0 99 0
Balance at Sep. 30, 2017 $ 32,703 $ 275 $ 27,242 $ 9,436 $ 372 $ (4,622)
Balance (in shares) at Sep. 30, 2017   25,878