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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Beginning Balance at Dec. 31, 2009 $ 40,985 $ 262 $ 20,267 $ 21,159 $ 1,486 $ (2,189)
Beginning Balance (in shares) at Dec. 31, 2009   25,379,000        
Net income (loss) attributable to Innodata Isogen, Inc. and Subsidiaries (2,278) 0 0 (2,278) 0 0
Stock-based compensation (in shares)   40,000        
Stock-based compensation 92 0 92 0 0 0
Excess tax benefit from stock-based compensation 163 0 163 0 0 0
Pension liability adjustments, net of taxes (6) 0 0 0 (6) 0
Change in fair value of derivatives, net of taxes (750) 0 0 0 (750) 0
Ending Balance at Jun. 30, 2010 38,206 262 20,522 18,881 730 (2,189)
Ending Balance (in shares) at Jun. 30, 2010   25,419,000        
Beginning Balance at Dec. 31, 2010 39,438 262 20,523 20,412 1,202 (2,961)
Beginning Balance (in shares) at Dec. 31, 2010 25,155,000 25,155,000        
Net income (loss) attributable to Innodata Isogen, Inc. and Subsidiaries 822 0 0 822 0 0
Stock-based compensation (in shares)   30,000        
Stock-based compensation 262 0 262 0 0 0
Pension liability adjustments, net of taxes 14 0 0 0 14 0
Change in fair value of derivatives, net of taxes (397) 0 0 0 (397) 0
Purchase of treasury stock (in share)   (342,000)        
Purchase of treasury stock (881) 0 0 0 0 (881)
Ending Balance at Jun. 30, 2011 $ 39,258 $ 262 $ 20,785 $ 21,234 $ 819 $ (3,842)
Ending Balance (in shares) at Jun. 30, 2011 24,843,000 24,843,000