Innodata (INOD) 10-Q 12 Nov 13 2013 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2013	Oct. 31, 2013
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-13	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'
Trading Symbol	'INOD	'
Entity Common Stock, Shares Outstanding	'	25,049,889
Entity Registrant Name	'INNODATA INC	'
Entity Central Index Key	'0000903651	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Accelerated Filer	'

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
ASSETS	'	'
Cash and cash equivalents	$25,104	$25,425
Short term investments - other	1,115	3,091
Accounts receivable, net	10,805	14,317
Prepaid expenses and other current assets	2,117	2,561
Deferred income taxes	168	1,104
Total current assets	39,309	46,498
Property and equipment, net	6,331	10,656
Other assets	3,210	3,504
Deferred income taxes	780	4,848
Goodwill	675	675
Total assets	50,305	66,181
LIABILITIES AND STOCKHOLDERS’ EQUITY	'	'
Accounts payable	1,074	1,618
Accrued expenses	3,867	2,482
Accrued salaries, wages and related benefits	5,117	6,584
Income and other taxes	1,384	2,155
Current portion of long term obligations	317	818
Deferred income taxes	0	57
Total current liabilities	11,759	13,714
Deferred income taxes	190	182
Long term obligations	3,794	3,374
Commitments and contingencies	'	'
Non-controlling interests	-3,315	-1,598
STOCKHOLDERS’ EQUITY:	'	'
Serial preferred stock; 5,000,000 shares authorized, none outstanding	0	0
Common stock, $.01 par value; 75,000,000 shares authorized; 26,597,000 shares issued and 25,050,000 outstanding at September 30, 2013 and 26,439,000 shares issued and 24,892,000 outstanding at December 31, 2012	266	264
Additional paid-in capital	22,753	22,140
Retained earnings	20,860	32,356
Accumulated other comprehensive income (loss)	-1,714	37
Stockholders' Equity before Treasury Stock, Total	42,165	54,797
Less: treasury stock, 1,547,000 shares at cost	-4,288	-4,288
Total stockholders’ equity	37,877	50,509
Total liabilities and stockholders’ equity	$50,305	$66,181

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Sep. 30, 2013	Dec. 31, 2012
Serial preferred stock, shares authorized	5,000,000	5,000,000
Serial preferred stock, outstanding	0	0
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	26,597,000	26,439,000
Common stock, shares outstanding	25,050,000	24,892,000
Treasury stock, shares	1,547,000	1,547,000

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenues	$15,746	$19,710	$48,809	$67,613
Operating costs and expenses:	'	'	'	'
Direct operating costs	11,973	13,509	38,183	44,267
Selling and administrative expenses	3,992	5,233	12,972	16,819
Impairment charge	5,524	0	5,524	0
Interest income, net	-57	-32	-314	-212
Totals	21,432	18,710	56,365	60,874
Income (loss) before income taxes	-5,686	1,000	-7,556	6,739
Provision for income taxes	7,297	136	5,809	1,409
Net income (loss)	-12,983	864	-13,365	5,330
Loss attributable to non-controlling interests	1,291	425	1,869	1,479
Net income (loss) attributable to Innodata Inc. and Subsidiaries	-11,692	1,289	-11,496	6,809
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:	'	'	'	'
Basic (in dollars per share)	($0.47)	$0.05	($0.46)	$0.27
Diluted (in dollars per share)	'	'	($0.46)	$0.26
Weighted average shares outstanding:	'	'	'	'
Basic (in shares)	25,053	24,883	24,977	24,808
Diluted (in shares)	25,053	27,446	24,977	26,226
Comprehensive income (loss):	'	'	'	'
Net income (loss)	-12,983	864	-13,365	5,330
Pension liability adjustment, net of taxes	18	9	54	26
Change in fair value of derivatives, net of taxes	-575	526	-1,805	1,287
Other Comprehensive income (loss)	-557	535	-1,751	1,313
Total Comprehensive income (loss)	-13,540	1,399	-15,116	6,643
Comprehensive loss attributed to non-controlling interests	1,291	425	1,869	1,479
Comprehensive income (loss) attributable to Innodata Inc. and Subsidiaries	($12,249)	$1,824	($13,247)	$8,122

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) [Parenthetical] (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax	$676	$309	($46)	$756

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Cash flow from operating activities:	'	'
Net income (loss)	($13,365)	$5,330
Adjustments to reconcile net income (loss) to net cash provided by operating activities:	'	'
Impairment charge	5,524	0
Depreciation and amortization	2,930	2,881
Stock-based compensation	725	819
Deferred income taxes	4,995	-58
Pension cost	358	434
Changes in operating assets and liabilities:	'	'
Accounts receivable	3,512	4,207
Prepaid expenses and other current assets	183	416
Other assets	-226	-608
Accounts payable and accrued expenses	-885	-661
Accrued salaries, wages and related benefits	-1,467	624
Restricted shares withheld for taxes	-31	0
Income and other taxes	-771	-264
Net cash provided by operating activities	1,482	13,120
Cash flow from investing activities:	'	'
Capital expenditures	-3,473	-5,698
Sale of investments - other	1,976	5,828
Net cash provided by (used in) investing activities	-1,497	130
Cash flow from financing activities:	'	'
Proceeds from exercise of stock options	73	574
Payment of long term obligations	-379	-131
Net cash provided by (used in) financing activities	-306	443
Net increase (decrease) in cash and cash equivalents	-321	13,693
Cash and cash equivalents, beginning of period	25,425	11,389
Cash and cash equivalents, end of period	25,104	25,082
Supplemental disclosures of cash flow information:	'	'
Cash paid for income taxes	$1,129	$1,389

CONDENSED_CONSOLIDATED_STATEME3

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock [Member]
In Thousands
Balance at Dec. 31, 2011	$41,168	$262	$21,338	$24,883	($1,027)	($4,288)
Balance (in shares) at Dec. 31, 2011	'	24,691	'	'	'	'
Net income	6,809	0	0	6,809	0	0
Stock-based compensation	819	0	819	0	0	0
Issuance of common stock upon exercise of stock options	574	2	572	0	0	0
Issuance of common stock upon exercise of stock options (in shares)	'	202	'	'	'	'
Restricted shares withheld for taxes	0	0	0	0	0	0
Restricted shares withheld for taxes (in shares)	'	-4	'	'	'	'
Pension liability adjustments, net of taxes	26	0	0	0	26	0
Change in fair value of derivatives, net of taxes	1,287	0	0	0	1,287	0
Balance at Sep. 30, 2012	50,683	264	22,729	31,692	286	-4,288
Balance (in shares) at Sep. 30, 2012	'	24,889	'	'	'	'
Balance at Dec. 31, 2012	50,509	264	22,140	32,356	37	-4,288
Balance (in shares) at Dec. 31, 2012	'	24,889	'	'	'	'
Net income	-11,496	0	0	-11,496	0	0
Stock-based compensation	725	0	725	0	0	0
Issuance of common stock upon exercise of stock options	72	2	70	0	0	0
Issuance of common stock upon exercise of stock options (in shares)	'	164	'	'	'	'
Restricted shares withheld for taxes	-31	0	-31	0	0	0
Restricted shares withheld for taxes (in shares)	'	-3	'	'	'	'
Acquisition of non-controlling interest	-151	0	-151	0	0	0
Pension liability adjustments, net of taxes	54	0	0	0	54	0
Change in fair value of derivatives, net of taxes	-1,805	0	0	0	-1,805	0
Balance at Sep. 30, 2013	$37,877	$266	$22,753	$20,860	($1,714)	($4,288)
Balance (in shares) at Sep. 30, 2013	'	25,050	'	'	'	'

Description_of_Business_and_Su

Description of Business and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Business Description and Accounting Policies [Text Block]	'
	1	Description of Business and Summary of Significant Accounting Policies
	Description of Business- Innodata Inc. and subsidiaries (the “Company”) is a global provider of business process, information technology and professional services that are focused on digital enablement. Innodata’s clients comprise several of the world’s leading digital retailers that sell digital content; preeminent publishers and other providers of online business information products; and enterprises in information-intensive industries (such as aerospace, defense, financial services, healthcare, high technology, insurance, and manufacturing) that create and manage large volumes of content to support their products or operations.
	The Company operates in two reporting segments: Content Services (CS) and Innodata Advanced Data Solutions (IADS).
	The Company’s CS segment provides solutions to digital retailers, information services companies, publishers and enterprises that have one or more of the following broad business requirements: development of digital content (including eBooks); development of new digital information products; and operational support of existing digital information products and systems.
	The Company formed its IADS segment in mid-2011 to design and develop new capabilities to enable clients in the financial services, insurance, medical and healthcare sectors to improve decision-support through digital technologies. IADS operates through two subsidiaries. Synodex offers a range of services for healthcare, medical and insurance companies, and docGenix provides services to financial services institutions. As of September 30, 2013, Innodata owns 83% of Synodex and 94% of docGenix, both limited liability companies.
	Basis of Presentation-The condensed consolidated financial statements for the interim periods included herein are unaudited; however, they contain all adjustments (consisting of only normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the consolidated financial position of the Company as of September 30, 2013, and the results of its operations and comprehensive income (loss), cash flows and stockholders’ equity for the three and nine months ended September 30, 2013 and 2012.  The results of operations for the interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.
	These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December 31, 2012, included in the Company's Annual Report on Form 10-K.  Unless otherwise noted, the accounting policies used in preparing these condensed consolidated financial statements are the same as those described in the December 31, 2012 consolidated financial statements.
	Principles of Consolidation-The condensed consolidated financial statements include the accounts of Innodata Inc. and its wholly-owned subsidiaries and the Synodex and docGenix limited liability companies that are majority-owned by the Company.  The non-controlling interests in the Synodex and docGenix limited liability companies are accounted for in accordance with Financial Accounting Standards Board (FASB) non-controlling interest guidance.  All significant intercompany transactions and balances have been eliminated in consolidation.
	Use of Estimates-In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.  Significant estimates include those related to revenue recognition, allowance for doubtful accounts and billing adjustments, long-lived assets, goodwill, valuation of deferred tax assets, valuation of securities underlying stock-based compensation, litigation accruals, pension benefits, valuation of derivative instruments and estimated accruals for various tax exposures.
	Recent Accounting Pronouncements- In the first quarter of 2013, the Company adopted changes issued by the FASB to the reporting of amounts reclassified out of accumulated other comprehensive income. These changes require an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required to be reclassified in its entirety to net income. For other amounts that are not required to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures that provide additional detail about those amounts. These requirements are to be applied to each component of accumulated other comprehensive income. Other than the additional disclosure requirements, the adoption of these changes had no impact on the Company’s condensed consolidated financial statements.
	In July 2013, the FASB issued guidance on presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. This update clarifies that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax position is disallowed. In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This accounting guidance is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. Retroactive application is permitted. The Company is currently evaluating the potential impact of this adoption on its condensed consolidated financial statements.

Property_and_equipment

Property and equipment	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	2	Property and equipment
	Property and equipment are stated at costs less accumulated depreciation and amortization (in thousands), and consist of the following:
			September 30,		December 31,
			2013		2012
	Equipment		$	17,312	$	23,798
	Software			4,035		7,583
	Furniture and equipment			2,646		3,400
	Leasehold improvements			6,094		7,362
	Total			30,087		42,143
	Less: accumulated depreciation and amortization			-23,756		-31,487
			$	6,331	$	10,656
	Depreciation and amortization expense of property and equipment was approximately $0.9 million and $0.8 million for the three months ended September 30, 2013 and 2012, respectively. Depreciation and amortization expense of property and equipment was approximately $2.4 million and $2.3 million for the nine months ended September 30, 2013 and 2012, respectively.
	The Synodex subsidiary of the IADS segment has not achieved significant revenue to date and has incurred losses since inception. As a result in the third quarter of 2013, the Company evaluated the carrying value of the fixed assets of its Synodex subsidiary compared to its fair value and concluded that that the carrying value exceeds its fair value. This resulted in an impairment charge of $5.5 million for the three and nine months ended September 30, 2013.

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	3	Income Taxes
	The Company had unrecognized tax benefits of approximately $2.1 million at September 30, 2013 and $2.4 million at December 31, 2012.  The portion of unrecognized tax benefits relating to interest and penalties was approximately $0.7 million at both September 30, 2013 and December 31, 2012.  The unrecognized tax benefits as of September 30, 2013 and December 31, 2012, if recognized, would have an impact on the Company’s effective tax rate.
	The following presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the nine months ended September 30, 2013 (amounts in thousands):
			Unrecognized tax
			benefits
	Balance - January 1, 2013		$	2,350
	Interest accrual			27
	Foreign currency revaluation			-284
	Balance – September 30, 2013		$	2,093
	The Company is subject to Federal income tax, as well as income tax in various states and foreign jurisdictions.  The Company is no longer subject to examination by Federal tax authorities for years prior to 2006 and by New Jersey tax authorities for years prior to 2012.  Various foreign subsidiaries currently have open tax years from 2003 through 2012.
	The Synodex subsidiary of the IADS segment has not achieved significant revenue to date and has incurred losses since inception. The Company's U.S. entity has incurred losses primarily on account of the losses of Synodex. In assessing the realization of deferred tax assets, management considered whether it is more likely than not that all or some portion of the U.S. deferred tax assets will not be realizable. As the expectation of future taxable income resulting from Synodex cannot be predicted with certainty, the Company created a $7.1 million valuation allowance against all the U.S. deferred tax assets.  The Company also recorded a valuation allowance of $0.7 million on all deferred tax assets arising from unrealized losses on foreign currency forward contracts.
	Pursuant to an income tax audit by the Indian Bureau of Taxation in March 2006, one of the Company’s Indian subsidiaries received a tax assessment approximating $259,000, including interest, through September 30, 2013, for the fiscal tax year ended March 31, 2003.  Management disagreed with the basis of the tax assessment and filed an appeal with the Appeal Officer against the assessment. In October 2010, the matter was resolved with a judgment in the Company’s favor. Under the Indian Income Tax Act, however, the income tax assessing officer has the right to appeal against the judgment passed by the Appeal Officer. In December 2010, the income tax assessing officer exercised this right, against which the Company has filed an application to defend the case, and the Company intends to contest it vigorously. The Indian Bureau of Taxation has also completed an audit of the Company’s Indian subsidiary’s income tax return for the fiscal tax year ended March 31, 2004. The ultimate outcome was favorable, and there was no tax assessment imposed for the fiscal tax year ended March 31, 2004. In 2008 and 2009, the Indian subsidiary received a final tax assessment for the fiscal years ended March 31, 2005 and 2006 from the Indian Bureau of Taxation. The tax assessment amounted to $280,000 and $281,000, including interest through September 30, 2013, for the fiscal years ended March 31, 2005 and 2006, respectively. Management disagrees with the basis of these tax assessments, has filed an appeal against the assessments and is contesting them vigorously. In January 2012, the Indian subsidiary received a final tax assessment of approximately $1.0 million, including interest, for the fiscal year ended March 31, 2008, from the Indian Bureau of Taxation. Management disagrees with the basis of this tax assessment, and has filed an appeal against it. Due to this assessment, the Company recorded a tax provision amounting to $439,000 including interest through September 30, 2013. Based on recent experience and the current regulatory environment, management believes that the tax provision of $439,000 including interest is adequate. The Indian Bureau of Taxation has also completed an audit of the Company’s Indian subsidiary’s income tax return for the fiscal tax year ended March 31, 2009. The ultimate outcome was favorable, and there was no tax assessment imposed for the fiscal tax year ended March 31, 2009. The Indian Bureau of Taxation commenced an audit of this subsidiary’s income tax return for the fiscal year ended March 31, 2010. The ultimate outcome cannot be determined at this time. As the Company is continually subject to tax audits by the Indian Bureau of Taxation, the Company continuously assesses the likelihood of an unfavorable assessment for all fiscal years for which the Company has not been audited, and as of September 30, 2013, the Company recorded a tax provision amounting to $834,000 including interest.
	In January 2013, one of the Company’s Philippine subsidiaries received an informal tax assessment from the Internal Revenue Service of the Philippines for an amount totaling $3.8 million for the year ended December 31, 2009. The Company disagreed with the basis of the informal tax assessment and contested it vigorously. The Company has not yet received a formal notice of this assessment and the statute of limitations expired on April 15, 2013, for formal notice of the assessment. Management believes that it is reasonably likely that it will be successful in contesting an assessment, if any. Accordingly, the Company recorded no tax provision on said informal tax assessment. The Company will continuously monitor this matter and will record an appropriate tax provision in the event there is any change in circumstances.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	4	Commitments and Contingencies
	Line of Credit-The Company has a $15.0 million line of credit pursuant to which it may borrow up to 80% of eligible accounts receivable.  Borrowings under the credit line bear interest at the bank’s alternate base rate plus 0.5%, or LIBOR plus 2.5%.  The line, which expires in June 2014, is collateralized by the Company’s accounts receivable.  The Company has no outstanding obligations under this credit line as of September 30, 2013.
	Litigation-In 2008, the Supreme Court of the Republic of the Philippines refused to review a decision of the Court of Appeals in Manila against a Philippines subsidiary of the Company that is inactive and has no material assets, and purportedly also against Innodata Inc., that orders the reinstatement of certain former employees of the subsidiary to their former positions and also orders the payment of back wages and benefits that aggregate approximately $8.5 million. Based on consultation with legal counsel, the Company believes that recovery against the Company is unlikely.
	The Company is also subject to various legal proceedings and claims which arise in the ordinary course of business.
	While management currently believes that the ultimate outcome of these proceedings will not have a material adverse effect on the Company’s financial position or overall trends in results of operations, litigation is subject to inherent uncertainties.  Substantial recovery against the Company in the above-referenced Philippines action could have a material adverse impact on the Company, and unfavorable rulings or recoveries in the other proceedings could have a material adverse impact on the operating results of the period in which the ruling or recovery occurs.  In addition, the Company’s estimate of potential impact on the Company’s financial position or overall results of operations for the above legal proceedings could change in the future.
	The Company’s legal reserves related to legal proceedings and claims are based on a determination of whether or not a loss is probable. The Company reviews outstanding proceedings and claims with external counsel to assess probability and estimates of loss. The reserves are adjusted if necessary. While the Company intends to defend these matters vigorously, adverse outcomes that it estimates could reach approximately $300,000 in the aggregate beyond recorded amounts are reasonably possible. If circumstances change, the Company may be required to record adjustments that could be material to its reported financial condition and results of operations.

Stock_Options

Stock Options	9 Months Ended
	Sep. 30, 2013
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	5	Stock Options
	The Company adopted, with stockholder approval, the Innodata Inc. 2013 Stock Plan (the “2013 Plan”). The maximum number of shares of common stock that may be delivered, purchased or used for reference purposes with respect to awards granted under the 2013 Plan is 1,041,096 shares, plus any shares subject to an award or portion of any award under the Innodata Isogen, Inc. 2009 Stock Plan, as amended and restated (the “Prior Plan”) that were outstanding as of June 4, 2013 that expire or terminate unexercised, become unexercisable or are forfeited or otherwise terminated, surrendered or canceled as to any shares without the delivery of shares of stock or other consideration. Shares of stock subject to options or stock appreciation rights (“SARs”) granted under the 2013 Plan count against the share reserve as one share for every one share subject to such option or SAR and shares subject to any other type of award granted under the 2013 Plan count against the share reserve as two shares for every one share subject to such award. If any award, or portion of an award, under the 2013 Plan expires or terminates unexercised, becomes unexercisable or is forfeited or otherwise terminated, surrendered or canceled as to any shares without the delivery of shares of stock or other consideration, the shares subject to such award will thereafter be available for further awards under the 2013 Plan as provided in the next sentence. Shares of stock that again become available for awards pursuant to the expiration, termination, forfeiture or cancellation of any award (other than an option or SAR) granted under the 2013 Plan, or of any award (other than an option or SAR) granted after March 31, 2011 under the Prior Plan, will be added back as two shares for every one share subject to such award or Prior Plan award. All other awards under the 2013 Plan and all other awards under the Prior Plan will be added back as one share for every one share subject to such award or Prior Plan award. The number of shares used for reference purposes in connection with these awards will be considered "delivered" for purposes of computing the maximum number of shares that may be delivered under the Plan.
	A summary of option activity under the Company’s stock option plans as of September 30, 2013, and changes during the period then ended, is presented below:
			Number of Shares		Weighted-Average			Weighted-Average Remaining		Aggregate Intrinsic
					Exercise Price			Contractual Term (years)		Value
	Outstanding at January 1, 2013		2,986,057		$	2.75
	Granted		1,014,022			3.39
	Exercised		-201,500			0.96
	Forfeited/Expired		-433,444			2.99
	Outstanding at September 30, 2013		3,365,135		$	3.02		4.49		$	381,872
	Exercisable at September 30, 2013		1,100,057		$	3		1.87		$	352,722
	Vested and expected to vest at
	30-Sep-13		3,365,135		$	3.02		4.49		$	381,872
	The fair value of stock options is estimated on the date of grant using the Black-Scholes option pricing model.  The weighted average fair values of the options granted and weighted average assumptions are as follows:
			Nine months ended
			September 30,
			2013				2012
	Weighted average fair value of options granted		$	1.89			$	2.37
	Risk-free interest rate			0.76	%			0.65	%
	Expected life (years)			7-May				5
	Expected volatility factor			67.37	%			68.61	%
	Expected dividends			-				-
	A summary of restricted shares under the Company’s stock option plans as of September 30, 2013, and changes during the period then ended, are presented below:
			Number of Shares		Weighted-Average Grant
					Date Fair Value
	Unvested at January 1, 2013		32,500		$	3.14
	Granted		-			-
	Vested		-7,500			2.59
	Forfeited/Expired		-			-
	Unvested at September 30, 2013		25,000		$	3.31
	The total compensation cost related to non-vested stock awards not yet recognized as of September 30, 2013 totaled approximately $2.0 million. The weighted-average period over which these costs will be recognized is twenty-five months.
	The stock-based compensation expense related to the Company’s various stock awards was allocated as follows (in thousands):
			Three months ended September 30,						Nine months ended September 30,
			2013			2012			2013			2012
	Direct operating costs		$	76		$	25		$	205		$	70
	Selling and administrative expenses			160			212			520			749
	Total stock-based compensation		$	236		$	237		$	725		$	819

Comprehensive_Income_loss

Comprehensive Income (loss)	9 Months Ended
	Sep. 30, 2013
Stockholders' Equity Note [Abstract]	'
Comprehensive Income (Loss) Note [Text Block]	'
	6	Comprehensive Income (loss)
	Accumulated other comprehensive income (loss), as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, and changes in fair value of derivatives, net of taxes.  The components of accumulated other comprehensive income (loss) as of September 30, 2013, and reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2013 and 2012, were as follows (net of tax):
			Pension Liability		Fair value of		Accumulated Other
			Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at June 1, 2013		$	-7	$	-1,150	$	-1,157
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes			-		301		301
	Total other comprehensive income (loss) before reclassifications, net of taxes			-7		-849		-856
	Net amount reclassified to earnings			18		-876		-858
	Balance at September 30, 2013		$	11	$	-1,725	$	-1,714
			Pension Liability		Fair value of		Accumulated Other
			Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at June 1, 2012		$	113	$	-362	$	-249
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes			-		969		969
	Total other comprehensive income (loss) before reclassifications, net of taxes			113		607		720
	Net amount reclassified to earnings			8		-442		-434
	Balance at September 30, 2012		$	121	$	165	$	286
			Pension Liability		Fair value of		Accumulated Other
			Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at January 1, 2013		$	-43	$	80	$	37
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes			-		-1,198		-1,198
	Total other comprehensive income (loss) before reclassifications, net of taxes			-43		-1,118		-1,161
	Net amount reclassified to earnings			54		-607		-553
	Balance at September 30, 2013		$	11	$	-1,725	$	-1,714
			Pension Liability		Fair value of		Accumulated Other
			Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at January 1, 2012		$	95	$	-1,122	$	-1,027
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes			-		2,402		2,402
	Total other comprehensive income (loss) before reclassifications, net of taxes			95		1,280		1,375
	Net amount reclassified to earnings			26		-1,115		-1,089
	Balance at September 30, 2012		$	121	$	165	$	286
	All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the condensed consolidated statement of operations and comprehensive income (loss).

Segment_Reporting_and_Concentr

Segment Reporting and Concentrations	9 Months Ended
	Sep. 30, 2013
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	7.         Segment Reporting and Concentrations
	The Company’s operations are classified into two reportable segments: Content Services (CS) and Innodata Advanced Data Solutions (IADS).
	The CS segment provides solutions to digital retailers, information services companies, publishers and enterprises that have one or more of the following broad business requirements: development of digital content (including eBooks); development of new digital information products; and operational support of existing digital information products and systems.
	In the second quarter of 2011, the Company launched its IADS segment to perform advanced data analysis. IADS operates through two subsidiaries: Synodex and docGenix. Synodex offers a range of data analysis services in the healthcare, medical and insurance areas. DocGenix provides services to certain financial services institutions.
	A significant portion of the Company’s revenues are generated from its production facilities in the Philippines, India, Sri Lanka and Israel.
	Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands):
		Three months ended						Nine months ended
		September 30,						September 30,
		2013			2012			2013		2012
	Revenues:
	Content Services	$	15,591		$	19,670		$	47,867	$	66,860
	IADS		155			40			942		753
	Total consolidated	$	15,746		$	19,710		$	48,809	$	67,613
	Income (loss) before provision for income taxes:(1)
	Content Services	$	1,934		$	2,890		$	4,015	$	12,785
	IADS		-7,620			-1,890			-11,571		-6,046
	Total consolidated	$	-5,686		$	1,000		$	-7,556	$	6,739
			September 30, 2013			December 31, 2012
	Total assets:
	Content Services		$	49,473		$	59,908
	IADS			832			6,273
	Total consolidated		$	50,305		$	66,181
	(1) Before elimination of any inter-segment profits.
	Income (loss) before provision for (benefit from) income taxes for CS and IADS was $1.4 million and $(7.1) million, respectively, for the three months ended September 30, 2013, after eliminating inter-segment profits. Income (loss) before provision for (benefit from) income taxes for CS and IADS was $2.7 million and $(10.3) million, respectively, for the nine months ended September 30, 2013, after eliminating inter-segment profits.
	Income (loss) before provision for income taxes for CS and IADS was $2.3 million and $(1.3)  million, respectively, for the three months ended September 30, 2012, after eliminating inter-segment profits. Income (loss) before provision for income taxes for CS and IADS was $11.4 million and $(4.7) million, respectively, for the nine months ended September 30, 2012, after eliminating inter-segment profits.
	The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
		Three months ended						Nine months ended
		September 30,						September 30,
		2013			2012			2013		2012
	Unites States	$	9,846		$	14,134		$	32,749	$	51,981
	United Kingdom		2,222			2,355			5,884		6,505
	The Netherlands		2,364			2,072			6,574		5,549
	Other - principally Europe		1,314			1,149			3,602		3,578
		$	15,746		$	19,710		$	48,809	$	67,613
	Long-lived assets as of September 30, 2013 and December 31, 2012, respectively, by geographic region, are comprised of (in thousands):
		September 30,			December 31,
		2013			2012
	United States	$	1,201		$	3,978
	Foreign countries:
	Philippines		1,873			1,424
	India		2,846			4,926
	Sri Lanka		1,041			931
	Israel		45			72
	Total foreign		5,805			7,353
		$	7,006		$	11,331
	Three clients generated approximately 42% and 46% of our total revenues for the three months ended September 30, 2013 and 2012, respectively. One additional client accounted for 11% of our total revenues for the three months ended September 30, 2013 but accounted for less than 10% of our total revenues for the three months ended September 30, 2012. No other client accounted for 10% or more of total revenues during these periods. Further, for the three months ended September 30, 2013 and 2012, revenues from non-U.S. clients accounted for 37% and 28%, respectively, of our total revenues.
	Two clients generated approximately 27% and 44% of our total revenues for the nine months ended September 30, 2013 and 2012, respectively. Two additional clients accounted for 25% of our total revenues for the nine months ended September 30, 2013 but each accounted for less than 10% of our total revenues for the nine months ended September 30, 2012. No other client accounted for 10% or more of total revenues during these periods. Further, for the nine months ended September 30, 2013 and 2012, revenues from non-U.S. clients accounted for 33% and 23%, respectively, of our total revenues.
	As of September 30, 2013, approximately 35% of the Company's accounts receivable was from foreign (principally European) clients and 62% of accounts receivable was due from four clients. As of December 31, 2012, approximately 30% of the Company's accounts receivable was from foreign (principally European) clients and 55% of accounts receivable was due from four clients.

Income_Loss_Per_Share

Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	8	Income (Loss) Per Share
			Three months ended				Nine months ended
			September 30,				September 30,
			2013		2012		2013		2012
		(in thousands, except per share amounts)
	Net income (loss) attributable to
	Innodata Inc. and Subsidiaries		$	-11,692	$	1,289	$	-11,496	$	6,809
	Weighted average common shares outstanding			25,053		24,883		24,977		24,808
	Dilutive effect of outstanding options			-		2,563		-		1,418
	Adjusted for dilution computation			25,053		27,446		24,977		26,226
	Basic income (loss) per share is computed using the weighted-average number of common shares outstanding during the period. Diluted income (loss) per share is computed by considering the impact of the potential issuance of common shares, using the treasury stock method, on the weighted average number of shares outstanding. For those securities that are not convertible into a class of common stock, the “two-class” method of computing income per share is used.
	Options to purchase 1.8 million shares and 0.1 million shares of common stock for the three months ended September 30, 2013 and 2012, respectively, were outstanding but not included in the computation of diluted income (loss) per share, because the options exercise price was greater than the average market price of the common shares and, therefore, the effect would have been antidilutive. In addition, diluted net income (loss) per share for the three months does not include 1.6 million potential common shares derived from the exercise of stock options because as a result of the Company’s incurring losses, their effect would have been antidilutive.
	Options to purchase 1.7 million shares and 0.1 million shares of common stock for the nine months ended September 30, 2013 and 2012, respectively, were outstanding but not included in the computation of diluted income (loss) per share, because the options exercise price was greater than the average market price of the common shares, and therefore, the effect would have been antidilutive.

Derivatives

Derivatives	9 Months Ended
	Sep. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
	9	Derivatives
	The Company conducts a large portion of its operations in international markets that subject it to foreign currency fluctuations. The most significant foreign currency exposures occur when revenue and associated accounts receivable are collected in one currency and expenses to generate that revenue are incurred in another currency. The Company’s primary exchange rate exposure relates to payroll, other payroll costs and operating expenses in the Philippines, India, Sri Lanka and Israel.
	To manage its exposure to fluctuations in foreign currency exchange rates, the Company entered into foreign currency forward contracts, authorized under Company policies, with counterparties that were highly rated financial institutions. The Company utilized non-deliverable forward contracts expiring within twelve months to reduce its foreign currency risk.
	The Company formally documents all relationships between hedging instruments and hedged items, as well as its risk management objective and strategy for undertaking hedge transactions. The Company does not hold or issue derivatives for trading purposes. All derivatives are recognized at their fair value and classified based on the instrument’s maturity date. The total notional amount for outstanding derivatives as of September 30, 2013 and December 31, 2012 was $26 million and $32.3 million, respectively, which is comprised of cash flow hedges denominated in U.S. dollars.
	The following table presents the fair value of derivative instruments included within the condensed consolidated balance sheets as of September 30, 2013 and December 31, 2012 (in thousands):
			Balance Sheet Location		Fair Value
					2013			2012
	Derivatives designated as hedging instruments:
			Prepaid expenses and
	Foreign currency forward contracts		other current assets		$	-		$	125
	Foreign currency forward contracts		Accrued expenses		$	1,726		$	-
	The effects of foreign currency forward contracts designated as cash flow hedges on the Company’s condensed consolidated statements of operations and comprehensive income (loss) for the three and nine months ended September 30, 2013 and 2012, respectively, were as follows (in thousands):
			Three months ended						Nine months ended
			September 30,						September 30,
			2013			2012			2013		2012
	Net gain (loss) recognized in OCI (1)		$	-775		$	675		$	-2,458	$	928
	Net loss reclassified from accumulated OCI into income (2)		$	-876		$	-443		$	-607	$	-1,115
	Net gain (loss) recognized in income (3)		$	—		$	—		$	—	$	—
	(1) Net change in the fair value of the effective portion classified in other comprehensive income ("OCI").
	(2) Effective portion classified as direct operating costs.
	(3) There were no ineffective portions for the periods presented.

Financial_Instruments

Financial Instruments	9 Months Ended
	Sep. 30, 2013
Investments, All Other Investments [Abstract]	'
Financial Instruments Disclosure [Text Block]	'
	10.          Financial Instruments
	The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable approximated their fair value as of September 30, 2013 and December 31, 2012, because of the relative short maturity of these instruments.
	“Fair Value Measurements and Disclosures” defines fair value as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.
	The accounting standard establishes a fair value hierarchy that prioritizes the inputs used to measure fair value into three levels. The three levels are defined as follows:
	⋅      Level 1: Unadjusted quoted price in active market for identical assets and liabilities.
	⋅      Level 2: Observable inputs other than those included in Level 1.
	⋅      Level 3: Unobservable inputs reflecting management’s own assumptions about the inputs used in pricing the asset or liability.
	The following table sets forth the assets and liabilities as of September 30, 2013 and December 31, 2012 that the Company measured at fair value, on a recurring basis by level, within the fair value hierarchy (in thousands). As required by the standard, assets and liabilities measured at fair value are classified in their entirety based on the lowest level of input that is significant to their fair value measurement.
	30-Sep-13	Level 1		Level 2		Level 3
	Liabilities
	Derivatives	$	—	$	1,726	$	—
	31-Dec-12	Level 1		Level 2		Level 3
	Assets
	Derivatives	$	—	$	125	$	—
	The Level 2 assets and liabilities contain foreign currency forward contracts. Fair value is determined based on the observable market transactions of spot and forward rates. The fair value of these contracts as of September 30, 2013 is included in accrued expenses and December 31, 2012 is included in prepaid expenses and other current assets in the accompanying condensed consolidated balance sheets.
	The Synodex subsidiary of the IADS segment has not achieved significant revenue to date and has incurred losses since inception. As a result in the third quarter of 2013, the Company evaluated the carrying value of the fixed assets of its Synodex subsidiary compared to its fair value and concluded that the carrying value exceeds its fair value. This resulted in an impairment charge of $5.5 million for the three and nine months ended September 30, 2013. The fixed assets were measured at fair value on a nonrecurring basis using significant unobservable inputs (Level 3).

Description_of_Business_and_Su1

Description of Business and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Basis of Accounting, Policy [Policy Text Block]	'
	Basis of Presentation-The condensed consolidated financial statements for the interim periods included herein are unaudited; however, they contain all adjustments (consisting of only normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the consolidated financial position of the Company as of September 30, 2013, and the results of its operations and comprehensive income (loss), cash flows and stockholders’ equity for the three and nine months ended September 30, 2013 and 2012.  The results of operations for the interim periods are not necessarily indicative of results that may be expected for any other interim period or for the full year.
	These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December 31, 2012, included in the Company's Annual Report on Form 10-K.  Unless otherwise noted, the accounting policies used in preparing these condensed consolidated financial statements are the same as those described in the December 31, 2012 consolidated financial statements.
Consolidation, Policy [Policy Text Block]	'
	Principles of Consolidation-The condensed consolidated financial statements include the accounts of Innodata Inc. and its wholly-owned subsidiaries and the Synodex and docGenix limited liability companies that are majority-owned by the Company.  The non-controlling interests in the Synodex and docGenix limited liability companies are accounted for in accordance with Financial Accounting Standards Board (FASB) non-controlling interest guidance.  All significant intercompany transactions and balances have been eliminated in consolidation.
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates-In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.  Significant estimates include those related to revenue recognition, allowance for doubtful accounts and billing adjustments, long-lived assets, goodwill, valuation of deferred tax assets, valuation of securities underlying stock-based compensation, litigation accruals, pension benefits, valuation of derivative instruments and estimated accruals for various tax exposures.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recent Accounting Pronouncements- In the first quarter of 2013, the Company adopted changes issued by the FASB to the reporting of amounts reclassified out of accumulated other comprehensive income. These changes require an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required to be reclassified in its entirety to net income. For other amounts that are not required to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures that provide additional detail about those amounts. These requirements are to be applied to each component of accumulated other comprehensive income. Other than the additional disclosure requirements, the adoption of these changes had no impact on the Company’s condensed consolidated financial statements.
	In July 2013, the FASB issued guidance on presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. This update clarifies that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax position is disallowed. In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. This accounting guidance is effective prospectively for fiscal years, and interim periods within those years, beginning after December 15, 2013. Retroactive application is permitted. The Company is currently evaluating the potential impact of this adoption on its condensed consolidated financial statements.

Property_and_equipment_Tables

Property and equipment (Tables)	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment are stated at costs less accumulated depreciation and amortization (in thousands), and consist of the following:
		September 30,		December 31,
		2013		2012
	Equipment	$	17,312	$	23,798
	Software		4,035		7,583
	Furniture and equipment		2,646		3,400
	Leasehold improvements		6,094		7,362
	Total		30,087		42,143
	Less: accumulated depreciation and amortization		-23,756		-31,487
		$	6,331	$	10,656

Income_Taxes_Tables

Income Taxes (Tables)	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Summary of Income Tax Contingencies [Table Text Block]	'
	The following presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the nine months ended September 30, 2013 (amounts in thousands):
		Unrecognized tax
		benefits
	Balance - January 1, 2013	$	2,350
	Interest accrual		27
	Foreign currency revaluation		-284
	Balance – September 30, 2013	$	2,093

Stock_Options_Tables

Stock Options (Tables)	9 Months Ended
	Sep. 30, 2013
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]	'
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
	A summary of option activity under the Company’s stock option plans as of September 30, 2013, and changes during the period then ended, is presented below:
		Number of Shares		Weighted-Average			Weighted-Average Remaining		Aggregate Intrinsic
				Exercise Price			Contractual Term (years)		Value
	Outstanding at January 1, 2013	2,986,057		$	2.75
	Granted	1,014,022			3.39
	Exercised	-201,500			0.96
	Forfeited/Expired	-433,444			2.99
	Outstanding at September 30, 2013	3,365,135		$	3.02		4.49		$	381,872
	Exercisable at September 30, 2013	1,100,057		$	3		1.87		$	352,722
	Vested and expected to vest at
	30-Sep-13	3,365,135		$	3.02		4.49		$	381,872
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]	'
	The fair value of stock options is estimated on the date of grant using the Black-Scholes option pricing model.  The weighted average fair values of the options granted and weighted average assumptions are as follows:
		Nine months ended
		September 30,
		2013				2012
	Weighted average fair value of options granted	$	1.89			$	2.37
	Risk-free interest rate		0.76	%			0.65	%
	Expected life (years)		7-May				5
	Expected volatility factor		67.37	%			68.61	%
	Expected dividends		-				-
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	'
	A summary of restricted shares under the Company’s stock option plans as of September 30, 2013, and changes during the period then ended, are presented below:
		Number of Shares		Weighted-Average Grant
				Date Fair Value
	Unvested at January 1, 2013	32,500		$	3.14
	Granted	-			-
	Vested	-7,500			2.59
	Forfeited/Expired	-			-
	Unvested at September 30, 2013	25,000		$	3.31
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	'
	The stock-based compensation expense related to the Company’s various stock awards was allocated as follows (in thousands):
		Three months ended September 30,						Nine months ended September 30,
		2013			2012			2013			2012
	Direct operating costs	$	76		$	25		$	205		$	70
	Selling and administrative expenses		160			212			520			749
	Total stock-based compensation	$	236		$	237		$	725		$	819

Comprehensive_Income_loss_Tabl

Comprehensive Income (loss) (Tables)	9 Months Ended
	Sep. 30, 2013
Stockholders' Equity Note [Abstract]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
	The components of accumulated other comprehensive income (loss) as of September 30, 2013, and reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2013 and 2012, were as follows (net of tax):
		Pension Liability		Fair value of		Accumulated Other
		Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at June 1, 2013	$	-7	$	-1,150	$	-1,157
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes		-		301		301
	Total other comprehensive income (loss) before reclassifications, net of taxes		-7		-849		-856
	Net amount reclassified to earnings		18		-876		-858
	Balance at September 30, 2013	$	11	$	-1,725	$	-1,714
		Pension Liability		Fair value of		Accumulated Other
		Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at June 1, 2012	$	113	$	-362	$	-249
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes		-		969		969
	Total other comprehensive income (loss) before reclassifications, net of taxes		113		607		720
	Net amount reclassified to earnings		8		-442		-434
	Balance at September 30, 2012	$	121	$	165	$	286
		Pension Liability		Fair value of		Accumulated Other
		Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at January 1, 2013	$	-43	$	80	$	37
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes		-		-1,198		-1,198
	Total other comprehensive income (loss) before reclassifications, net of taxes		-43		-1,118		-1,161
	Net amount reclassified to earnings		54		-607		-553
	Balance at September 30, 2013	$	11	$	-1,725	$	-1,714
		Pension Liability		Fair value of		Accumulated Other
		Adjustment		Derivatives		Comprehensive Income (loss)
	Balance at January 1, 2012	$	95	$	-1,122	$	-1,027
	Other comprehensive income (loss):
	Net change from periodic revaluations, net of taxes		-		2,402		2,402
	Total other comprehensive income (loss) before reclassifications, net of taxes		95		1,280		1,375
	Net amount reclassified to earnings		26		-1,115		-1,089
	Balance at September 30, 2012	$	121	$	165	$	286

Segment_Reporting_and_Concentr1

Segment Reporting and Concentrations (Tables)	9 Months Ended
	Sep. 30, 2013
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
	Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands):
		Three months ended						Nine months ended
		September 30,						September 30,
		2013			2012			2013		2012
	Revenues:
	Content Services	$	15,591		$	19,670		$	47,867	$	66,860
	IADS		155			40			942		753
	Total consolidated	$	15,746		$	19,710		$	48,809	$	67,613
	Income (loss) before provision for income taxes:(1)
	Content Services	$	1,934		$	2,890		$	4,015	$	12,785
	IADS		-7,620			-1,890			-11,571		-6,046
	Total consolidated	$	-5,686		$	1,000		$	-7,556	$	6,739
			September 30, 2013			December 31, 2012
	Total assets:
	Content Services		$	49,473		$	59,908
	IADS			832			6,273
	Total consolidated		$	50,305		$	66,181
	(1) Before elimination of any inter-segment profits.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	'
	The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
		Three months ended						Nine months ended
		September 30,						September 30,
		2013			2012			2013		2012
	Unites States	$	9,846		$	14,134		$	32,749	$	51,981
	United Kingdom		2,222			2,355			5,884		6,505
	The Netherlands		2,364			2,072			6,574		5,549
	Other - principally Europe		1,314			1,149			3,602		3,578
		$	15,746		$	19,710		$	48,809	$	67,613
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	'
	Long-lived assets as of September 30, 2013 and December 31, 2012, respectively, by geographic region, are comprised of (in thousands):
		September 30,			December 31,
		2013			2012
	United States	$	1,201		$	3,978
	Foreign countries:
	Philippines		1,873			1,424
	India		2,846			4,926
	Sri Lanka		1,041			931
	Israel		45			72
	Total foreign		5,805			7,353
		$	7,006		$	11,331

Income_Loss_Per_Share_Tables

Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
			Three months ended				Nine months ended
			September 30,				September 30,
			2013		2012		2013		2012
		(in thousands, except per share amounts)
	Net income (loss) attributable to
	Innodata Inc. and Subsidiaries		$	-11,692	$	1,289	$	-11,496	$	6,809
	Weighted average common shares outstanding			25,053		24,883		24,977		24,808
	Dilutive effect of outstanding options			-		2,563		-		1,418
	Adjusted for dilution computation			25,053		27,446		24,977		26,226

Derivatives_Tables

Derivatives (Tables)	9 Months Ended
	Sep. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]	'
	The following table presents the fair value of derivative instruments included within the condensed consolidated balance sheets as of September 30, 2013 and December 31, 2012 (in thousands):
		Balance Sheet Location		Fair Value
				2013			2012
	Derivatives designated as hedging instruments:
		Prepaid expenses and
	Foreign currency forward contracts	other current assets		$	-		$	125
	Foreign currency forward contracts	Accrued expenses		$	1,726		$	-
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]	'
	The effects of foreign currency forward contracts designated as cash flow hedges on the Company’s condensed consolidated statements of operations and comprehensive income (loss) for the three and nine months ended September 30, 2013 and 2012, respectively, were as follows (in thousands):
		Three months ended						Nine months ended
		September 30,						September 30,
		2013			2012			2013		2012
	Net gain (loss) recognized in OCI (1)	$	-775		$	675		$	-2,458	$	928
	Net loss reclassified from accumulated OCI into income (2)	$	-876		$	-443		$	-607	$	-1,115
	Net gain (loss) recognized in income (3)	$	—		$	—		$	—	$	—
	(1) Net change in the fair value of the effective portion classified in other comprehensive income ("OCI").
	(2) Effective portion classified as direct operating costs.
	(3) There were no ineffective portions for the periods presented.

Financial_Instruments_Tables

Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2013
Investments, All Other Investments [Abstract]	'
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]	'
	The following table sets forth the assets and liabilities as of September 30, 2013 and December 31, 2012 that the Company measured at fair value, on a recurring basis by level, within the fair value hierarchy (in thousands). As required by the standard, assets and liabilities measured at fair value are classified in their entirety based on the lowest level of input that is significant to their fair value measurement.
	30-Sep-13	Level 1		Level 2		Level 3
	Liabilities
	Derivatives	$	—	$	1,726	$	—
	31-Dec-12	Level 1		Level 2		Level 3
	Assets
	Derivatives	$	—	$	125	$	—

Description_of_Business_and_Su2

Description of Business and Summary of Significant Accounting Policies (Details Textual)	Sep. 30, 2013
Synodex [Member]	'
Noncontrolling Interest, Ownership Percentage by Parent	83.00%
DocGenix [Member]	'
Noncontrolling Interest, Ownership Percentage by Parent	94.00%

Property_and_equipment_Details

Property and equipment (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Total	$30,087	$42,143
Less: accumulated depreciation and amortization	-23,756	-31,487
Property, Plant and Equipment, Net	6,331	10,656
Equipment [Member]	'	'
Total	17,312	23,798
Software [Member]	'	'
Total	4,035	7,583
Furniture and equipment [Member]	'	'
Total	2,646	3,400
Leasehold improvements [Member]	'	'
Total	$6,094	$7,362

Property_and_equipment_Detail_

Property and equipment (Detail Textual) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Depreciation, Depletion and Amortization	'	'	$2,930,000	$2,881,000
Synodex [Member]	'	'	'	'
Impairment of Long-Lived Assets Held-for-use	5,500,000	'	5,500,000	'
Property, Plant and Equipment [Member]	'	'	'	'
Depreciation, Depletion and Amortization	$900,000	$800,000	$2,400,000	$2,300,000

Income_Taxes_Details

Income Taxes (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013
Unrecognized tax benefits, Balance - January 1, 2013	$2,350
Unrecognized tax benefits, Interest accrual	27
Unrecognized tax benefits, Foreign currency revaluation	-284
Unrecognized tax benefits, Balance - September 30, 2013	$2,093

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Unrecognized Tax Benefits	$2,093,000	$2,350,000
Income Tax Examination, Penalties and Interest Accrued	700,000	700,000
Valuation Allowance, Deferred Tax Asset, Change in Amount	7,100,000	'
Valuation Allowance Deferred Tax Asset From Unrealized Losses On Foreign Currency	700,000	'
Indian Bureau Of Taxation [Member]	'	'
Tax Adjustments, Settlements, and Unusual Provisions	439,000	'
Additional Foreign Income Tax Expense Benefit Continuing Operations	834,000	'
Indian Bureau Of Taxation [Member] | Fiscal Tax YE March 31 2003 [Member]	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	259,000	'
Indian Bureau Of Taxation [Member] | Fiscal Tax YE March 31 2008 [Member]	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	1,000,000	'
Indian Bureau Of Taxation [Member] | Fiscal Tax YE March 31 2005 [Member]	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	280,000	'
Indian Bureau Of Taxation [Member] | Fiscal Tax YE March 31 2006 [Member]	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	281,000	'
Philippine Bureau Of Taxation [Member]	'	'
Informal Tax Assessment Received Amount	$3,800,000	'

Commitments_and_Contingencies_

Commitments and Contingencies (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2013
Line of Credit Facility, Maximum Borrowing Capacity	$15,000,000
Line Of Credit Facility, Maximum Borrowing Percentage	80.00%
Line of Credit Facility, Interest Rate Description	'Borrowings under the credit line bear interest at the banks alternate base rate plus 0.5%, or LIBOR plus 2.5%.
Loss Contingency, Damages Sought, Value	8,500,000
Line of Credit Facility, Expiration Date	30-Jun-14
Litigation Settlement, Expense	$300,000

Stock_Options_Details

Stock Options (Details) (USD $)	9 Months Ended
	Sep. 30, 2013
Number of Shares, Outstanding at January 1, 2013 (in shares)	2,986,057
Number of Shares, Granted (in shares)	1,014,022
Number of Shares, Exercised (in shares)	-201,500
Number of Shares, Forfeited/Expired (in shares)	-433,444
Number of Shares, Outstanding at September 30, 2013 (in shares)	3,365,135
Number of Shares, Exercisable at September 30, 2013 (in shares)	1,100,057
Number of Shares, Vested and expected to vest at September 30, 2013 (in shares)	3,365,135
Weighted - Average Exercise Price, Outstanding at January 1, 2013 (in dollars per share)	$2.75
Weighted - Average Exercise Price, Granted (in dollars per shares)	$3.39
Weighted - Average Exercise Price, Exercised (in dollars per share)	$0.96
Weighted - Average Exercise Price, Forfeited/Expired (in dollars per share)	$2.99
Weighted - Average Exercise Price, Outstanding at September 30, 2013 (in dollars per share)	$3.02
Weighted - Average Exercise Price, Exercisable at September 30, 2013 (in dollars per share)	$3
Weighted - Average Exercise Price,Vested and expected to vest at September 30, 2013 (in dollars per share)	$3.02
Weighted - Average Remaining Contractual Term, Outstanding at September 30, 2013 (in years)	'4 years 5 months 26 days
Weighted - Average Remaining Contractual Term, Exercisable at September 30, 2013 (in years)	'1 year 10 months 13 days
Weighted - Average Remaining Contractual Term, Vested and expected to vest at September 30, 2013 (in years)	'4 years 5 months 26 days
Aggregate Intrinsic Value, Outstanding at September 30, 2013	$381,872
Aggregate Intrinsic Value, Exercisable at September 30, 2013	352,722
Aggregate Intrinsic Value, Vested and expected to vest at September 30, 2013	$381,872

Stock_Options_Details_1

Stock Options (Details 1) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Weighted average fair value of options granted	$1.89	$2.37
Risk-free interest rate	0.76%	0.65%
Expected life (years)	'	'5 years
Expected volatility factor	67.37%	68.61%
Expected dividends	0.00%	0.00%
Minimum [Member]	'	'
Expected life (years)	'5 years	'
Maximum [Member]	'	'
Expected life (years)	'7 years	'

Stock_Options_Details_2

Stock Options (Details 2) (USD $)	9 Months Ended
	Sep. 30, 2013
Number of Shares, Unvested at January 1, 2013 (in shares)	32,500
Number of Shares, Granted (in shares)	0
Number of Shares, Vested (in shares)	-7,500
Number of Shares, Forfeited/Expired (in shares)	0
Number of Shares, Unvested at September 30, 2013 (in shares)	25,000
Weighted-Average Grant Date Fair Value, Unvested at January 1, 2013 (in dollars per share)	$3.14
Weighted-Average Grant Date Fair Value, Granted (in dollars per share)	$0
Weighted-Average Grant Date Fair Value, Vested (in dollars per share)	$2.59
Weighted-Average Grant Date Fair Value, Forfeited/Expired (in dollars per share)	$0
Weighted-Average Grant Date Fair Value, Unvested at September 30, 2013 (in dollars per share)	$3.31

Stock_Options_Details_3

Stock Options (Details 3) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Total stock-based compensation	$236	$237	$725	$819
Direct operating costs [Member]	'	'	'	'
Total stock-based compensation	76	25	205	70
Selling and administrative expenses [Member]	'	'	'	'
Total stock-based compensation	$160	$212	$520	$749

Stock_Options_Details_Textual

Stock Options (Details Textual) (USD $)	9 Months Ended
In Millions, except Share data, unless otherwise specified	Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)	1,041,096
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized	2
Stock Appreciation Rights (SARs) [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Description and Terms	'The maximum number of shares of common stock that may be delivered, purchased or used for reference purposes with respect to awards granted under the 2013 Plan is 1,041,096 shares, plus any shares subject to an award or portion of any award under the Innodata Isogen, Inc.

Comprehensive_Income_loss_Deta

Comprehensive Income (loss) (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Pension Liability Adjustment, Balance at Beginning of the Period	($7)	$113	($43)	$95
Pension Liability Adjustment, Other comprehensive income (loss):	'	'	'	'
Pension Liability Adjustment, Net change from periodic revaluations, net of taxes	0	0	0	0
Pension Liability Adjustment, Total Other comprehensive income (loss) before reclassifications, net of taxes	-7	113	-43	95
Pension Liability Adjustment, Net amount reclassified to earnings	18	8	54	26
Pension Liability Adjustment, Balance at End of the Period	11	121	11	121
Fair value of Derivatives, Balance at Beginning of the Period	-1,150	-362	80	-1,122
Fair value of Derivatives, Other comprehensive income (loss):	'	'	'	'
Fair value of Derivatives, Net change from periodic revaluations, net of taxes	301	969	-1,198	2,402
Fair value of Derivatives, Total Other comprehensive income (loss) before reclassifications, net of taxes	-849	607	-1,118	1,280
Fair value of Derivatives, Net amount reclassified to earnings	-876	-442	-607	-1,115
Fair value of Derivatives, Balance at End of the Period	-1,725	165	-1,725	165
Accumulated Other Comprehensive Income (loss), Balance at Beginning of the period	-1,157	-249	37	-1,027
Accumulated Other Comprehensive Income (loss), Other comprehensive income (loss):	'	'	'	'
Accumulated Other Comprehensive Income (loss), Net change from periodic revaluations, net of taxes	301	969	-1,198	2,402
Accumulated Other Comprehensive Income (loss), Total Other comprehensive income (loss) before reclassifications, net of taxes	-856	720	-1,161	1,375
Accumulated Other Comprehensive Income (loss), Net amount reclassified to earnings	-858	-434	-553	-1,089
Accumulated Other Comprehensive Income (loss), Balance at End of the period	($1,714)	$286	($1,714)	$286

Segment_Reporting_and_Concentr2

Segment Reporting and Concentrations (Details) (USD $)	3 Months Ended				9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012		Dec. 31, 2012
Revenues:	'		'		'		'		'
Revenues	$15,746		$19,710		$48,809		$67,613		'
Income (loss) before provision for income taxes:	'		'		'		'		'
Income (loss) before provision for income taxes	-5,686	[1]	1,000	[1]	-7,556	[1]	6,739	[1]	'
Total assets:	'		'		'		'		'
Assets	50,305		'		50,305		'		66,181
Content Services [Member]	'		'		'		'		'
Revenues:	'		'		'		'		'
Revenues	15,591		19,670		47,867		66,860		'
Income (loss) before provision for income taxes:	'		'		'		'		'
Income (loss) before provision for income taxes	1,934	[1]	2,890	[1]	4,015	[1]	12,785	[1]	'
Total assets:	'		'		'		'		'
Assets	49,473		'		49,473		'		59,908
IADS [Member]	'		'		'		'		'
Revenues:	'		'		'		'		'
Revenues	155		40		942		753		'
Income (loss) before provision for income taxes:	'		'		'		'		'
Income (loss) before provision for income taxes	-7,620	[1]	-1,890	[1]	-11,571	[1]	-6,046	[1]	'
Total assets:	'		'		'		'		'
Assets	$832		'		$832		'		$6,273
[1]	Before elimination of any inter-segment profits.

Segment_Reporting_and_Concentr3

Segment Reporting and Concentrations (Details 1) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Revenues	$15,746	$19,710	$48,809	$67,613
United States [Member]	'	'	'	'
Revenues	9,846	14,134	32,749	51,981
United Kingdom [Member]	'	'	'	'
Revenues	2,222	2,355	5,884	6,505
Netherlands [Member]	'	'	'	'
Revenues	2,364	2,072	6,574	5,549
Other - Principally Europe [Member]	'	'	'	'
Revenues	$1,314	$1,149	$3,602	$3,578

Segment_Reporting_and_Concentr4

Segment Reporting and Concentrations (Details 2) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Long - lived assets	$7,006	$11,331
United States [Member]	'	'
Long - lived assets	1,201	3,978
Philippines [Member]	'	'
Long - lived assets	1,873	1,424
India [Member]	'	'
Long - lived assets	2,846	4,926
Sri Lanka [Member]	'	'
Long - lived assets	1,041	931
Israel [Member]	'	'
Long - lived assets	45	72
Foreign Countries [Member]	'	'
Long - lived assets	$5,805	$7,353

Segment_Reporting_and_Concentr5

Segment Reporting and Concentrations (Details Textual) (USD $)	3 Months Ended				9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012		Dec. 31, 2012
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	-5,686	[1]	1,000	[1]	-7,556	[1]	6,739	[1]	'
Content Services [Member]	'		'		'		'		'
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	1,934	[1]	2,890	[1]	4,015	[1]	12,785	[1]	'
Content Services [Member] | After Intersegment Elimination [Member]	'		'		'		'		'
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	1,400		2,300		2,700		11,400		'
IADS [Member]	'		'		'		'		'
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	-7,620	[1]	-1,890	[1]	-11,571	[1]	-6,046	[1]	'
IADS [Member] | After Intersegment Elimination [Member]	'		'		'		'		'
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest	-7,100		-1,300		-10,300		-4,700		'
Major Customer [Member]	'		'		'		'		'
Entity-Wide Accounts Receivable, Major Customer, Percentage	35.00%		'		35.00%		'		30.00%
Foreign Customer [Member]	'		'		'		'		'
Concentration Risk, Percentage	37.00%		28.00%		33.00%		23.00%		'
Entity-Wide Accounts Receivable, Major Customer, Percentage	62.00%		'		62.00%		'		55.00%
Major Customer One [Member]	'		'		'		'		'
Concentration Risk, Percentage	42.00%		46.00%		27.00%		44.00%		'
Major Customer Two [Member]	'		'		'		'		'
Concentration Risk, Percentage	11.00%		'		25.00%		'		'
[1]	Before elimination of any inter-segment profits.

Income_Loss_Per_Share_Details

Income (Loss) Per Share (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Net income (loss) attributable to Innodata Inc. and Subsidiaries (in dollars)	($11,692)	$1,289	($11,496)	$6,809
Weighted average common shares outstanding	25,053	24,883	24,977	24,808
Dilutive effect of outstanding options	0	2,563	0	1,418
Adjusted for dilution computation	25,053	27,446	24,977	26,226

Income_Loss_Per_Share_Details_

Income (Loss) Per Share (Details Textual)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1.8	0.1	1.7	0.1
Potential Common Shares [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1.6	'	'	'

Derivatives_Details

Derivatives (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Derivatives designated as hedging instruments:	'	'
Foreign currency forward contracts, Prepaid expenses and other current assets	$0	$125
Foreign currency forward contracts, Accrued expenses	$1,726	$0

Derivatives_Details_1

Derivatives (Details 1) (USD $)	3 Months Ended				9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012
Net gain (loss) recognized in OCI	($775)	[1]	$675	[1]	($2,458)	[1]	$928	[1]
Net gain (loss) reclassified from accumulated OCI into income	-876	[2]	-443	[2]	-607	[2]	-1,115	[2]
Net gain (loss) recognized in income	$0	[3]	$0	[3]	$0	[3]	$0	[3]
[1]	Net change in the fair value of the effective portion classified in other comprehensive income ("OCI").
[2]	Effective portion classified as direct operating costs.
[3]	There were no ineffective portions for the periods presented.

Derivatives_Details_Textual

Derivatives (Details Textual) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Millions, unless otherwise specified
Derivative, Notional Amount	$26	$32.30

Financial_Instruments_Details

Financial Instruments (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Fair Value, Inputs, Level 1 [Member]	'	'
Assets	'	'
Derivatives	'	$0
Liabilities	'	'
Derivatives	0	'
Fair Value, Inputs, Level 2 [Member]	'	'
Assets	'	'
Derivatives	'	125
Liabilities	'	'
Derivatives	1,726	'
Fair Value, Inputs, Level 3 [Member]	'	'
Assets	'	'
Derivatives	'	0
Liabilities	'	'
Derivatives	$0	'

Financial_Instruments_Details_

Financial Instruments (Details Textual) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Asset Impairment Charges, Total	$5,524	$0	$5,524	$0
Synodex [Member]	'	'	'	'
Asset Impairment Charges, Total	$5,500	'	$5,500	'