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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues $ 14,270 $ 15,300 $ 28,390 $ 30,253
Operating costs and expenses:        
Direct operating costs 9,929 11,399 19,823 23,122
Selling and administrative expenses 3,667 4,043 7,583 8,668
Goodwill impairment 675 0 675 0
Interest expense (income), net 10 1 14 (11)
Totals 14,281 15,443 28,095 31,779
Income (loss) before provision for income taxes (11) (143) 295 (1,526)
Provision for income taxes 451 94 1,033 539
Net loss (462) (237) (738) (2,065)
Loss (income) attributable to non-controlling interests (4) 71 4 169
Net loss attributable to Innodata Inc. and Subsidiaries $ (466) $ (166) $ (734) $ (1,896)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic and diluted $ (0.02) $ (0.01) $ (0.03) $ (0.07)
Weighted average shares outstanding:        
Basic and diluted 25,877 25,877 25,877 25,753
Comprehensive loss:        
Net loss $ (462) $ (237) $ (738) $ (2,065)
Pension liability adjustment, net of taxes (58) (61) (117) (123)
Change in fair value of derivatives, net of taxes (61) (175) (592) 136
Foreign currency translation adjustment, net of taxes (337) 274 (365) 298
Other comprehensive income (loss) (456) 38 (1,074) 311
Total comprehensive loss (918) (199) (1,812) (1,754)
Comprehensive loss (income) attributed to non-controlling interest (4) 71 4 169
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (922) $ (128) $ (1,808) $ (1,585)