XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
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, 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 (268) $ 0 0 (268) 0 0
Stock-based compensation 140 0 140 0 0 0
Pension liability adjustments, net of taxes (59) 0 0 0 (59) 0
Foreign currency translation adjustment (28) 0 0 0 (28) 0
Change in fair value of derivatives, net of taxes (531) 0 0 0 (531) 0
Balance at Mar. 31, 2018 30,373 $ 275 27,415 7,077 228 (4,622)
Balance (in shares) at Mar. 31, 2018   25,877        
Balance at Dec. 31, 2018 30,566 $ 275 27,579 7,349 (15) (4,622)
Balance (in shares) at Dec. 31, 2018   25,877        
Net loss attributable to Innodata Inc. and subsidiaries (452) $ 0 0 (452) 0 0
Issuance of restricted stock 6 $ 1 5 0 0 0
Issuance of restricted stock (shares)   75        
Stock-based compensation 123 $ 0 123 0 0 0
Pension liability adjustments, net of taxes (36) 0 0 0 (36) 0
Foreign currency translation adjustment 264 0 0 0 264 0
Change in fair value of derivatives, net of taxes 0          
Balance at Mar. 31, 2019 $ 30,471 $ 276 $ 27,707 $ 6,897 $ 213 $ (4,622)
Balance (in shares) at Mar. 31, 2019   25,952