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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2018 - 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, 2017 | $ 31,119 | $ 275 | $ 27,275 | $ 7,345 | $ 846 | $ (4,622)
Balance (in shares) at Dec. 31, 2017 |  | 25,878 |  |  |  |
Net loss attributable to Innodata Inc. and subsidiaries | (734) | $ 0 | 0 | (734) | 0 | 0
Stock-based compensation | 271 | 0 | 271 | 0 | 0 | 0
Pension liability adjustments, net of taxes | (117) | 0 | 0 | 0 | (117) | 0
Foreign currency translation adjustment, net of taxes | (365) | 0 | 0 | 0 | (365) | 0
Change in fair value of derivatives, net of taxes | (592) | 0 | 0 | 0 | (592) | 0
Balance at Jun. 30, 2018 | $ 29,582 | $ 275 | $ 27,546 | $ 6,611 | $ (228) | $ (4,622)
Balance (in shares) at Jun. 30, 2018 |  | 25,878 |  |  |  |

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