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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 275 | $ 27,275 | $ 7,345 | $ 846 | $ (4,622) | $ 31,119
Balance (in shares) at Dec. 31, 2017 | 27,558,000 |  |  |  |  |
Balance (in shares) at Dec. 31, 2017 |  |  |  |  | 1,681,000 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (268) | 0 | $ 0 | (268)
Stock-based compensation | 0 | 140 | 0 | 0 | 0 | 140
Pension liability adjustments, net of taxes | 0 | 0 | 0 | (59) | 0 | (59)
Foreign currency translation adjustment | 0 | 0 | 0 | (28) | 0 | (28)
Change in fair value of derivatives, net of taxes | 0 | 0 | 0 | (531) | 0 | (531)
Balance at Mar. 31, 2018 | $ 275 | 27,415 | 7,077 | 228 | $ (4,622) | 30,373
Balance (in shares) at Mar. 31, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Mar. 31, 2018 |  |  |  |  | 1,681,000 |
Balance at Dec. 31, 2017 | $ 275 | 27,275 | 7,345 | 846 | $ (4,622) | 31,119
Balance (in shares) at Dec. 31, 2017 | 27,558,000 |  |  |  |  |
Balance (in shares) at Dec. 31, 2017 |  |  |  |  | 1,681,000 |
Net loss attributable to Innodata Inc. and Subsidiaries |  |  |  |  |  | (46)
Pension liability adjustments, net of taxes |  |  |  |  |  | (174)
Foreign currency translation adjustment |  |  |  |  |  | (251)
Change in fair value of derivatives, net of taxes |  |  |  |  |  | (489)
Balance at Sep. 30, 2018 | $ 275 | 27,322 | 7,299 | (68) | $ (4,622) | 30,206
Balance (in shares) at Sep. 30, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Sep. 30, 2018 |  |  |  |  | 1,681,000 |
Balance at Mar. 31, 2018 | $ 275 | 27,415 | 7,077 | 228 | $ (4,622) | 30,373
Balance (in shares) at Mar. 31, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Mar. 31, 2018 |  |  |  |  | 1,681,000 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (466) | 0 | $ 0 | (466)
Stock-based compensation | 0 | 131 | 0 | 0 | 0 | 131
Pension liability adjustments, net of taxes | 0 | 0 | 0 | (58) | 0 | (58)
Foreign currency translation adjustment | 0 | 0 | 0 | (337) | 0 | (337)
Change in fair value of derivatives, net of taxes | 0 | 0 | 0 | (61) | 0 | (61)
Balance at Jun. 30, 2018 | $ 275 | 27,546 | 6,611 | (228) | $ (4,622) | 29,582
Balance (in shares) at Jun. 30, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2018 |  |  |  |  | 1,681,000 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | 688 | 0 | $ 0 | 688
Stock-based compensation | 0 | 268 | 0 | 0 | 0 | 268
Pension liability adjustments, net of taxes | 0 | 0 | 0 | (57) | 0 | (57)
Foreign currency translation adjustment | 0 | 0 | 0 | 114 | 0 | 114
Change in fair value of derivatives, net of taxes | 0 | 0 | 0 | 103 | 0 | 103
Acquisition of non-controlling interest | 0 | (492) | 0 | 0 | 0 | (492)
Balance at Sep. 30, 2018 | $ 275 | 27,322 | 7,299 | (68) | $ (4,622) | 30,206
Balance (in shares) at Sep. 30, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Sep. 30, 2018 |  |  |  |  | 1,681,000 |
Balance at Dec. 31, 2018 | $ 275 | 27,579 | 7,349 | (15) | $ (4,622) | $ 30,566
Balance (in shares) at Dec. 31, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Dec. 31, 2018 |  |  |  |  | 1,681,000 | 1,681,000
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (452) | 0 | $ 0 | $ (452)
Stock-based compensation | 0 | 123 | 0 | 0 | 0 | 123
Pension liability adjustments, net of taxes | 0 | 0 | 0 | (36) | 0 | (36)
Foreign currency translation adjustment | 0 | 0 | 0 | 264 | 0 | 264
Issuance of restricted stock | $ 0 | 5 | 0 | 0 | 0 | 5
Issuance of restricted stock (shares) | 75,000 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 275 | 27,707 | 6,897 | 213 | $ (4,622) | 30,470
Balance (in shares) at Mar. 31, 2019 | 27,633,000 |  |  |  |  |
Balance (in shares) at Mar. 31, 2019 |  |  |  |  | 1,681,000 |
Balance at Dec. 31, 2018 | $ 275 | 27,579 | 7,349 | (15) | $ (4,622) | $ 30,566
Balance (in shares) at Dec. 31, 2018 | 27,558,000 |  |  |  |  |
Balance (in shares) at Dec. 31, 2018 |  |  |  |  | 1,681,000 | 1,681,000
Net loss attributable to Innodata Inc. and Subsidiaries |  |  |  |  |  | $ (1,660)
Pension liability adjustments, net of taxes |  |  |  |  |  | (118)
Foreign currency translation adjustment |  |  |  |  |  | 35
Change in fair value of derivatives, net of taxes |  |  |  |  |  | 0
Balance at Sep. 30, 2019 | $ 275 | 28,203 | 5,689 | (98) | $ (4,666) | $ 29,403
Balance (in shares) at Sep. 30, 2019 | 27,633,000 |  |  |  |  |
Balance (in shares) at Sep. 30, 2019 |  |  |  |  | 1,715,000 | 1,715,000
Balance at Mar. 31, 2019 | $ 275 | 27,707 | 6,897 | 213 | $ (4,622) | $ 30,470
Balance (in shares) at Mar. 31, 2019 | 27,633,000 |  |  |  |  |
Balance (in shares) at Mar. 31, 2019 |  |  |  |  | 1,681,000 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (653) | 0 | $ 0 | (653)
Stock-based compensation | 0 | 136 | 0 | 0 | 0 | 136
Pension liability adjustments, net of taxes | 0 | 0 | 0 | (41) | 0 | (41)
Foreign currency translation adjustment | 0 | 0 | 0 | 23 | 0 | 23
Issuance of restricted stock | 0 | 9 | 0 | 0 | 0 | 9
Balance at Jun. 30, 2019 | $ 275 | 27,852 | 6,244 | 195 | $ (4,622) | 29,944
Balance (in shares) at Jun. 30, 2019 | 27,633,000 |  |  |  |  |
Balance (in shares) at Jun. 30, 2019 |  |  |  |  | 1,681,000 |
Net loss attributable to Innodata Inc. and Subsidiaries | $ 0 | 0 | (555) | 0 | $ 0 | (555)
Stock-based compensation | 0 | 342 | 0 | 0 | 0 | 342
Pension liability adjustments, net of taxes | 0 | 0 | 0 | (41) | 0 | (41)
Foreign currency translation adjustment | 0 | 0 | 0 | (252) | 0 | (252)
Change in fair value of derivatives, net of taxes |  |  |  |  |  | 0
Issuance of restricted stock | 0 | 9 | 0 | 0 | 0 | 9
Purchase of treasury stock | 0 | 0 | 0 | 0 | $ (44) | (44)
Purchase of treasury stock (in shares) |  |  |  |  | 34,000 |
Balance at Sep. 30, 2019 | $ 275 | $ 28,203 | $ 5,689 | $ (98) | $ (4,666) | $ 29,403
Balance (in shares) at Sep. 30, 2019 | 27,633,000 |  |  |  |  |
Balance (in shares) at Sep. 30, 2019 |  |  |  |  | 1,715,000 | 1,715,000

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