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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues $ 15,642 $ 14,063 $ 31,340 $ 27,865
Operating costs and expenses:        
Direct operating costs 11,685 10,991 23,150 22,115
Selling and administrative expenses 5,553 4,278 9,364 8,413
Interest expense (income), net 16 (19) 29 (45)
Totals 17,254 15,250 32,543 30,483
Loss before income taxes (1,612) (1,187) (1,203) (2,618)
Provision for (benefit from) income taxes 258 (254) 776 301
Net loss (1,870) (933) (1,979) (2,919)
Loss attributable to non-controlling interests 92 134 204 280
Net loss attributable to Innodata Inc. and Subsidiaries $ (1,778) $ (799) $ (1,775) $ (2,639)
Loss per share attributable to Innodata Inc. and Subsidiaries:        
Basic and diluted $ (0.07) $ (0.03) $ (0.07) $ (0.1)
Weighted average shares outstanding:        
Basic and diluted 25,445 25,337 25,445 25,337
Comprehensive loss:        
Net loss $ (1,870) $ (933) $ (1,979) $ (2,919)
Pension liability adjustment, net of taxes (82) 10 (164) 20
Change in fair value of derivatives, net of taxes (193) (23) 246 483
Foreign currency translation adjustment, net of taxes 8 119 364 (420)
Other Comprehensive income (loss) (267) 106 446 83
Total Comprehensive loss (2,137) (827) (1,533) (2,836)
Comprehensive loss attributed to non-controlling interest 92 134 204 280
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (2,045) $ (693) $ (1,329) $ (2,556)