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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 14,120 $ 14,953
Operating costs and expenses:    
Direct operating costs 9,894 11,723
Selling and administrative expenses 3,916 4,625
Interest expense (income), net 4 (12)
Totals 13,814 16,336
Income (loss) before provision for income taxes 306 (1,383)
Provision for income taxes 582 445
Net loss (276) (1,828)
Loss attributable to non-controlling interests 8 98
Net loss attributable to Innodata Inc. and Subsidiaries $ (268) $ (1,730)
Loss per share attributable to Innodata Inc. and Subsidiaries:    
Basic and diluted (in dollars per share) $ (0.01) $ (0.07)
Weighted average shares outstanding:    
Basic and diluted 25,878 25,627
Comprehensive loss:    
Net loss $ (276) $ (1,828)
Pension liability adjustment, net of taxes (59) (62)
Change in fair value of derivatives, net of taxes (531) 311
Foreign currency translation adjustment, net of taxes (28) 24
Other comprehensive income (loss) (618) 273
Total comprehensive loss (894) (1,555)
Comprehensive loss attributed to non-controlling interest 8 98
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (886) $ (1,457)