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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 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 |  | 25,877 |  |  |  |
Net loss attributable to Innodata Inc. and Subsidiaries | (46) | $ 0 | 0 | (46) | 0 | 0
Stock-based compensation | 539 | 0 | 539 | 0 | 0 | 0
Acquisition of non-controlling interest | (492) | 0 | (492) | 0 | 0 | 0
Pension liability adjustments, net of taxes | (174) | 0 | 0 | 0 | (174) | 0
Foreign currency translation adjustment, net of taxes | (251) | 0 | 0 | 0 | (251) | 0
Change in fair value of derivatives, net of taxes | (489) | 0 | 0 | 0 | (489) | 0
Balance at Sep. 30, 2018 | $ 30,206 | $ 275 | $ 27,322 | $ 7,299 | $ (68) | $ (4,622)
Balance (in shares) at Sep. 30, 2018 |  | 25,877 |  |  |  |

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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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