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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues $ 63,074 $ 58,523 $ 59,076
Operating costs and expenses:      
Direct operating costs 47,219 43,939 43,905
Selling and administrative expenses 19,539 16,796 16,412
Impairment charges 0 0 374
Change in fair value of contingent consideration 1,038 0 0
Totals 67,796 60,735 60,691
Loss from operations (4,722) (2,212) (1,615)
Interest expense (income), net 63 (31) (95)
Loss before provision for income taxes (4,785) (2,181) (1,520)
Provision for income taxes 1,126 1,203 406
Net loss (5,911) (3,384) (1,926)
Loss attributable to non-controlling interests 387 558 952
Net loss attributable to Innodata Inc. and Subsidiaries $ (5,524) $ (2,826) $ (974)
Loss per share attributable to Innodata Inc. and Subsidiaries:      
Basic and diluted (in dollars per share) $ (0.22) $ (0.11) $ (0.04)
Weighted average shares outstanding:      
Basic and diluted 25,542 25,401 25,232
Comprehensive loss:      
Net loss $ (5,911) $ (3,384) $ (1,926)
Pension liability adjustment, net of taxes (136) 1,026 613
Change in fair value of derivatives, net of taxes (153) 172 239
Foreign currency translation adjustment 49 (995) (447)
Other Comprehensive income (loss) (240) 203 405
Total Comprehensive loss (6,151) (3,181) (1,521)
Comprehensive loss attributed to non-controlling interest 387 558 952
Comprehensive loss attributable to Innodata Inc. and Subsidiaries $ (5,764) $ (2,623) $ (569)