Innodata (INOD) 10-Q 5 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	Apr. 30, 2014
Document Information [Line Items]	'	'
Entity Registrant Name	'INNODATA INC	'
Entity Central Index Key	'0000903651	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Accelerated Filer	'
Trading Symbol	'INOD	'
Entity Common Stock, Shares Outstanding	'	25,057,067
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$29,156	$24,752
Accounts receivable, net	8,501	11,876
Prepaid expenses and other current assets	2,129	1,907
Deferred income taxes	211	45
Total current assets	39,997	38,580
Property and equipment, net	6,396	6,083
Other assets	3,971	3,323
Deferred income taxes	1,240	1,336
Goodwill	675	675
Total assets	52,279	49,997
Current liabilities:	'	'
Accounts payable	1,066	898
Accrued expenses	2,278	2,780
Accrued salaries, wages and related benefits	4,471	4,647
Income and other taxes	856	1,003
Current portion of long term obligations	1,060	351
Deferred income taxes	75	57
Total current liabilities	9,806	9,736
Deferred income taxes	190	190
Long term obligations	5,254	3,747
Commitments and contingencies	'	'
Non-controlling interests	-3,851	-3,649
STOCKHOLDERS' EQUITY:	'	'
Serial preferred stock; 5,000,000 shares authorized, none outstanding	0	0
Common stock, $.01 par value; 75,000,000 shares authorized; 26,601,000 shares issued and 25,057,000 outstanding at March 31, 2014 and 26,597,000 shares issued and 25,053,000 outstanding at December 31, 2013	266	266
Additional paid-in capital	23,031	22,963
Retained earnings	21,913	21,724
Accumulated other comprehensive loss	-42	-692
Stockholders' Equity before Treasury Stock, Total	45,168	44,261
Less: treasury stock, 1,544,000 shares at cost	-4,288	-4,288
Total stockholders’ equity	40,880	39,973
Total liabilities and stockholders’ equity	$52,279	$49,997

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Mar. 31, 2014	Dec. 31, 2013
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	26,601,000	26,597,000
Common stock, shares outstanding	25,057,000	25,053,000
Treasury stock, shares	1,544,000	1,544,000

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Revenues	$14,066	$16,903
Operating costs and expenses:	'	'
Direct operating costs	10,291	12,791
Selling and administrative expenses	3,789	4,624
Interest income, net	-9	-140
Totals	14,071	17,275
Loss before income taxes	-5	-372
Provision for (benefit from) income taxes	101	-475
Net income (loss)	-106	103
Loss attributable to non-controlling interests	295	213
Net income attributable to Innodata Inc. and Subsidiaries	189	316
Income per share attributable to Innodata Inc. and Subsidiaries:	'	'
Basic and Diluted (in dollars per share)	$0.01	$0.01
Weighted average shares outstanding:	'	'
Basic (in shares)	25,038	24,880
Diluted (in shares)	25,338	25,671
Comprehensive income:	'	'
Net income (loss)	-106	103
Pension liability adjustment, net of taxes	-5	18
Change in fair value of derivatives, net of taxes of $0 and $5 for the three months ended March 31, 2014 and 2013, respectively	655	-9
Other comprehensive income	650	9
Total comprehensive income	544	112
Comprehensive loss attributable to non-controlling interests	295	213
Comprehensive income attributable to Innodata Inc. and Subsidiaries	$839	$325

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME [Parenthetical] (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Total	$0	$5

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Cash flow from operating activities:	'	'
Net income (loss)	($106)	$103
Adjustments to reconcile net income (loss) to net cash provided by operating activities:	'	'
Depreciation and amortization	712	891
Stock-based compensation	198	278
Deferred income taxes	-53	-923
Pension cost	168	224
Changes in operating assets and liabilities:	'	'
Accounts receivable	3,375	4,077
Prepaid expenses and other current assets	222	-25
Other assets	-67	-36
Accounts payable and accrued expenses	243	-484
Accrued salaries, wages and related benefits	-176	-1,015
Restricted shares withheld for taxes	-14	-31
Payment of minimum withholding taxes on net settlement of stock options	-23	0
Income and other taxes	-147	74
Net cash provided by operating activities	4,332	3,133
Cash flow from investing activities:	'	'
Capital expenditures	-767	-913
Sale of investments - other	0	-501
Net cash used in investing activities	-767	-1,414
Cash flow from financing activities:	'	'
Proceeds from equipment financing	859	0
Proceeds from cashless exercise of stock options	0	131
Payment of long term obligations	-20	-128
Net cash provided by financing activities	839	3
Net increase in cash and cash equivalents	4,404	1,722
Cash and cash equivalents, beginning of period	24,752	25,425
Cash and cash equivalents, end of period	29,156	27,147
Supplemental disclosures of cash flow information:	'	'
Cash paid for income taxes	233	347
Vendor financed software licenses acquired	$1,205	$0

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, 2012	$50,509	$264	$22,140	$32,356	$37	($4,288)
Balance (in shares) at Dec. 31, 2012	'	24,892	'	'	'	'
Net income	316	0	0	316	0	0
Stock-based compensation	278	0	278	0	0	0
Stock-based compensation (in shares)	'	0	'	'	'	'
Issuance of common stock upon cashless exercise of stock options	131	1	130	0	0	0
Issuance of common stock upon cashless exercise of stock options (in shares)	'	76	'	'	'	'
Restricted shares withheld for taxes	-31	0	-31	0	0	0
Restricted shares withheld for taxes (in shares)	'	-3	'	'	'	'
Acquisition of non-controlling interest	-385	0	-385	0	0	0
Pension liability adjustment, net of taxes	18	0	0	0	18	0
Change in fair value of derivatives, net of taxes	-9	0	0	0	-9	0
Balance at Mar. 31, 2013	50,827	265	22,132	32,672	46	-4,288
Balance (in shares) at Mar. 31, 2013	'	24,965	'	'	'	'
Balance at Dec. 31, 2013	39,973	266	22,963	21,724	-692	-4,288
Balance (in shares) at Dec. 31, 2013	'	25,053	'	'	'	'
Net income	189	0	0	189	0	0
Stock-based compensation	198	0	198	0	0	0
Stock-based compensation (in shares)	'	0	'	'	'	'
Issuance of common stock upon cashless exercise of stock options	-23	0	-23	0	0	0
Issuance of common stock upon cashless exercise of stock options (in shares)	'	9	'	'	'	'
Restricted shares withheld for taxes	-14	0	-14	0	0	0
Restricted shares withheld for taxes (in shares)	'	-5	'	'	'	'
Acquisition of non-controlling interest	-93	0	-93	0	0	0
Pension liability adjustment, net of taxes	-5	0	0	0	-5	0
Change in fair value of derivatives, net of taxes	655	0	0	0	655	0
Balance at Mar. 31, 2014	$40,880	$266	$23,031	$21,913	($42)	($4,288)
Balance (in shares) at Mar. 31, 2014	'	25,057	'	'	'	'

Description_of_Business_and_Su

Description of Business and Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2014
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. The Company’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 e-books); 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 March 31, 2014, 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 March 31, 2014, and the results of its operations and comprehensive income, cash flows and stockholders’ equity for the three months ended March 31, 2014 and 2013. 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, 2013, 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, 2013 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 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 adoption of this guidance had no impact on the Company’s condensed consolidated financial statements.

Property_and_equipment

Property and equipment	3 Months Ended
	Mar. 31, 2014
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:
			March 31		December 31,
			2014		2013
	Equipment		$	17,070	$	17,327
	Software			4,641		4,045
	Furniture and equipment			2,668		2,600
	Leasehold improvements			5,819		5,810
	Total			30,198		29,782
	Less: accumulated depreciation and amortization			-23,802		-23,699
			$	6,396	$	6,083
	Depreciation and amortization expense of property and equipment was approximately $0.7 million and $0.9 million for the three months ended March 31, 2014 and 2013, respectively.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	3	Income Taxes
	The Company had unrecognized tax benefits of approximately $2.2 million at March 31, 2014 and $2.5 million at December 31, 2013. The portion of unrecognized tax benefits relating to interest and penalties was approximately $0.6 million and $0.8 million at March 31, 2014 and December 31, 2013, respectively. The unrecognized tax benefits as of March 31, 2014 and December 31, 2013, 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 three months ended March 31, 2014 (amounts in thousands):
			Unrecognized tax
			benefits
	Balance - January 1, 2014		$	2,533
	Decrease for tax position in prior years			-722
	Increases for tax position in prior years			306
	Foreign currency revaluation			64
	Balance – March 31, 2014		$	2,181
	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.
	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 $272,000, including interest, through March 31, 2014, 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 $295,000 and $304,000, including interest through March 31, 2014, 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 $477,000 including interest through March 31, 2014. Based on recent experience and the current regulatory environment, management believes that the tax provision of $477,000 including interest is adequate. In February 2014, 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 Company had previously recorded a tax provision amounting to $722,000 including interest for the fiscal tax year ended March 31, 2009. As the ultimate outcome was favorable, the Company reversed this amount in the first quarter of 2014. The Indian Bureau of Taxation commenced an audit of this subsidiary’s income tax return for the fiscal year ended March 31, 2010 and 2011. 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 March 31, 2014, the Company recorded a tax provision amounting to $562,000 including interest for such years.
	The Company from time to time is also subject to various other tax proceedings and claims for its Philippines subsidiaries. The Company has recorded a tax provision amounting to $271,000 including interest through March 31, 2014, for several ongoing tax proceedings in the Philippines. Although the ultimate outcome cannot be determined at this time, the Company continues to contest these claims vigorously.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2014
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 uncommitted bank line that expires in June 2014 which provides that at the bank’s discretion the Company may on a secured basis borrow amounts equal to up to 80% of the Company’s eligible accounts receivable at the bank’s alternate base interest rate plus 0.5% or LIBOR plus 2.5%. The Company has never made any borrowings under this line. In February 2014, the bank advised the Company that it did not intend to make any advances or extensions of credit or other financial accommodations under the line, and that it would not consider permitting advances in the future unless and until it has received from the Company designated financial and business information, all in form and substance satisfactory to the bank.
	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 $8.0 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 $250,000 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	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014, and changes during the period then ended, is presented below:
					Weighted-			Weighted-Average
			Number of		Average			Remaining Contractual		Aggregate
			Options		Exercise Price			Term (years)		Intrinsic Value
	Outstanding at January 1, 2014		3,048,069		$	2.99
	Granted		100,000			3.21
	Exercised		-154,000			2.59
	Forfeited/Expired		-78,239			2.76
	Outstanding at March 31, 2014		2,915,830		$	3.03		4.59		$	793,777
	Exercisable at March 31, 2014		843,057		$	3.03		2.54		$	466,027
	Vested and Expected to Vest at March 31, 2014		2,915,830		$	3.03		4.59		$	793,777
	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:
			Three Months Ended
			March 31,
			2014				2013
	Weighted average fair value of options granted		$	1.55			$	1.86
	Risk-free interest rate			1.53	%			0.76	%
	Expected life (years)			5				5
	Expected volatility factor			54.96	%			67	%
	Expected dividends			-				-
	A summary of restricted shares under the Company’s stock plans as of March 31, 2014, and changes during the period then ended, are presented below:
					Weighted-Average Grant
			Number of Shares		Date Fair Value
	Unvested at January 1, 2014		25,000		$	3.31
	Granted
	Vested		-10,000			4.39
	Forfeited/Expired		-			-
	Unvested at March 31, 2014		15,000		$	2.59
	The total compensation cost related to non-vested stock awards not yet recognized as of March 31, 2014 totaled approximately $1.4 million. The weighted-average period over which these costs will be recognized is twenty-four months.
	The stock-based compensation expense related to the Company’s various stock awards was allocated as follows (in thousands):
			Three months ended March 31,
			2014			2013
	Direct operating costs		$	69		$	51
	Selling and adminstrative expenses			129			227
	Total stock-based compensation		$	198		$	278
	In March 2014, the Company’s Chairman and CEO (the “CEO”) exercised 154,000 stock options at a total exercise price of $0.4 million. The CEO paid the exercise price by surrendering to the Company 137,065 of the shares of common stock he would have otherwise received on the option exercise. In addition, the CEO surrendered 7,866 shares to the Company in consideration of the payment by the Company on his behalf of $22,891 of the Company’s minimum withholding tax requirement payable in respect of the option exercise. Because the payment value attributable to the surrendered shares upon settlement does not exceed the fair value of the option, no compensation cost was recognized at the date of settlement. In connection with this transaction, the Company issued a net total of 9,069 shares of common stock to the CEO.

Long_term_obligations

Long term obligations	3 Months Ended
	Mar. 31, 2014
Long Term Obligations [Abstract]	'
Debt Disclosure [Text Block]	'
	6	Long term obligations
	Total long-term obligations as of March 31, 2014 and December 31, 2013 consist of the following (in thousands):
			March 31,		December 31,
			2014		2013
	Vendor obligations
	Capital lease obligations (3)		$	874	$	17
	Deferred lease payments (2)			792		764
	Microsoft licenses (1)			1,205		-
	Pension obligations
	Accrued pension liability			3,443		3,317
				6,314		4,098
	Less: Current portion of long term obligations			1,060		351
	Totals		$	5,254	$	3,747
	(1) In March 2014, the Company renewed a vendor agreement to acquire certain additional software licenses and to receive support and subsequent software upgrades on these and other currently owned software licenses through February 2017. Pursuant to this agreement, the Company is obligated to pay approximately $0.4 million annually over the term of the agreement. The total cost, net of deferred interest (in thousands), was allocated to the following asset accounts in 2014:
	Prepaid expenses and other current assets		$	356
	Other assets			713
	Property and equipment			136
			$	1,205
	(2) Deferred lease payment represents the effect of straight-lining lease payments over the contractual lease term.
	(3) In March 2014 the Company entered into a Master Lease agreement with a financing company involving certain equipment. Under the terms of the contract the Company leased the equipment for a period of 36 months at an effective interest rate of approximately 6% and had the option to purchase the equipment at a nominal amount at the end of the lease term. The Company has accounted for this as a financing arrangement, wherein the equipment remains on the Company’s books and will continue to be depreciated. The cash proceeds from the transaction were $0.9 million.

Comprehensive_Income_loss

Comprehensive Income (loss)	3 Months Ended
	Mar. 31, 2014
Stockholders' Equity Note [Abstract]	'
Comprehensive Income (Loss) Note [Text Block]	'
		7	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 March 31, 2014, and reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013, were as follows (net of tax):
							Accumulated Other
			Pension Liability		Fair Value of		Comprehensive
			Adjustment		Derivatives		Income (Loss)
	Balance at January 1, 2014		$	-116	$	-576	$	-692
	Other comprehensive income (loss) before reclassifications, net of taxes			-15		270		255
	Total other comprehensive income (loss) before reclassifications, net of taxes			-131		-306		-437
	Net amount reclassified to earnings			10		385		395
	Balance at March 31, 2014		$	-121	$	79	$	-42
							Accumulated Other
			Pension Liability		Fair Value of		Comprehensive
			Adjustment		Derivatives		Income (Loss)
	Balance at January 1, 2013		$	-43	$	80	$	37
	Other comprehensive income (loss) before reclassifications, net of taxes			-		-317		-317
	Total other comprehensive income (loss) before reclassifications, net of taxes			-43		-237		-280
	Net amount reclassified to earnings			18		308		326
	Balance at March 31, 2014		$	-25	$	71	$	46
	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.

Segment_Reporting_and_Concentr

Segment Reporting and Concentrations	3 Months Ended
	Mar. 31, 2014
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
		8	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 e-books); 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		Three Months Ended
			March 31, 2014		March 31, 2013
	Revenues:
	Content Services		$	13,994	$	16,268
	IADS			72		635
	Total Consolidated		$	14,066	$	16,903
	Loss before provision for income taxes(1):
	Content Services		$	1,890	$	1,017
	IADS			-1,895		-1,389
	Total Consolidated		$	-5	$	-372
	Loss before provision for income taxes(2):
	Content Services		$	1,421	$	637
	IADS			-1,426		-1,009
	Total Consolidated		$	-5	$	-372
			March 31, 2014		December 31, 2013
	Total assets:
	Content Services		$	51,279	$	48,981
	IADS			1,000		1,016
	Total Consolidated		$	52,279	$	49,997
	(1) Before elimination of any inter-segment profits
	(2) After elimination of any inter-segment profits
	The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
			Three months ended
			March 31,
			2014		2013
	United States		$	7,989	$	11,911
	The Netherlands			2,631		2,057
	United Kingdom			1,893		1,851
	Other - principally Europe			1,553		1,084
			$	14,066	$	16,903
	Long-lived assets as of March 31, 2014 and December 31, 2013, respectively, by geographic region, are comprised of (in thousands):
			March 31,		December 31,
			2014		2013
	United States		$	1,158	$	1,151
	Philippines			2,166		1,917
	India			2,645		2,660
	Sri Lanka			1,066		989
	Israel			36		41
	Total foreign			5,913		5,607
			$	7,071	$	6,758
	One client generated approximately 19% and 13% of our total revenues for the three months ended March 31, 2014 and 2013, respectively. One additional client accounted for 12% of our total revenues for the three months ended March 31, 2014 but accounted for less than 10% of our total revenues for the three months ended March 31, 2013. Two other clients accounted for less than 10% of our total revenues for the three months ended March 31, 2014 but accounted for 29% of our total revenues for the three months ended March 31, 2013. No other client accounted for 10% or more of total revenues during these periods. Further, for the three months ended March 31, 2014 and 2013, revenues from non-U.S. clients accounted for 43% and 29%, respectively, of our total revenues.
	As of March 31, 2014, approximately 48% of the Company's accounts receivable was from foreign (principally European) clients and 55% of accounts receivable was due from four clients. As of December 31, 2013, approximately 38% of the Company's accounts receivable was from foreign (principally European) clients and 65% of accounts receivable was due from four clients.

Income_Per_Share

Income Per Share	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	9	Income Per Share
			Three months ended March 31,
			2014		2013
			(in thousands except per share amounts)
	Net income attributable to Innodata Inc. and Subsidiaries		$	189	$	316
	Weighted average common shares outstanding			25,038		24,880
	Dilutive effect of outstanding options			300		791
	Adjusted for dilutive computation			25,338		25,671
	Basic income per share is computed using the weighted-average number of common shares outstanding during the period. Diluted income 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 1.6 million shares and 0.4 million shares of common stock for the three months ended March 31, 2014 and 2013, respectively, were outstanding but not included in the computation of diluted income 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	3 Months Ended
	Mar. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
		10	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 March 31, 2014 and December 31, 2013 was $15 million and $15.2 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 March 31, 2014 and December 31, 2013 (in thousands):
					Derivatives
			Balance Sheet Location		Fair Value
					2014			2013
	Derivatives designated as hedging instruments:
			Prepaid expenses and
	Foreign currency forward contracts		other current assets		$	78		$	-
	Foreign currency forward contracts		Accrued expenses		$	-		$	577
	The effects of foreign currency forward contracts designated as cash flow hedges on the Company’s condensed consolidated statements of operations and comprehensive income for the three months ended March 31, 2014 and 2013, respectively, were as follows (in thousands):
			Three months ended
			March 31,
			2014			2013
	Net gain recognized in OCI (1)		$	270		$	294
	Net loss (gain) reclassified from accumulated OCI into income (2)		$	-385		$	308
	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	3 Months Ended
	Mar. 31, 2014
Investments, All Other Investments [Abstract]	'
Financial Instruments Disclosure [Text Block]	'
		11	Financial Instruments
	The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable approximated their fair value as of March 31, 2014 and December 31, 2013, 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 March 31, 2014 and December 31, 2013 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.
	March 31, 2014		Level 1		Level 2		Level 3
	Assets
	Derivatives		$	—	$	78	$	—
	December 31, 2013		Level 1		Level 2		Level 3
	Liabilities
	Derivatives		$	—	$	577	$	—
	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 March 31, 2014 is included in prepaid expenses and other current assets and December 31, 2013 is included in accrued expenses in the accompanying condensed consolidated balance sheets.

Description_of_Business_and_Su1

Description of Business and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014, and the results of its operations and comprehensive income, cash flows and stockholders’ equity for the three months ended March 31, 2014 and 2013. 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, 2013, 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, 2013 consolidated financial statements.
Revenue Recognition, 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 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 adoption of this guidance had no impact on the Company’s condensed consolidated financial statements.

Property_and_equipment_Tables

Property and equipment (Tables)	3 Months Ended
	Mar. 31, 2014
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:
		March 31		December 31,
		2014		2013
	Equipment	$	17,070	$	17,327
	Software		4,641		4,045
	Furniture and equipment		2,668		2,600
	Leasehold improvements		5,819		5,810
	Total		30,198		29,782
	Less: accumulated depreciation and amortization		-23,802		-23,699
		$	6,396	$	6,083

Income_Taxes_Tables

Income Taxes (Tables)	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	'
	The following presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the three months ended March 31, 2014 (amounts in thousands):
		Unrecognized tax
		benefits
	Balance - January 1, 2014	$	2,533
	Decrease for tax position in prior years		-722
	Increases for tax position in prior years		306
	Foreign currency revaluation		64
	Balance – March 31, 2014	$	2,181

Stock_Options_Tables

Stock Options (Tables)	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014, and changes during the period then ended, is presented below:
				Weighted-			Weighted-Average
		Number of		Average			Remaining Contractual		Aggregate
		Options		Exercise Price			Term (years)		Intrinsic Value
	Outstanding at January 1, 2014	3,048,069		$	2.99
	Granted	100,000			3.21
	Exercised	-154,000			2.59
	Forfeited/Expired	-78,239			2.76
	Outstanding at March 31, 2014	2,915,830		$	3.03		4.59		$	793,777
	Exercisable at March 31, 2014	843,057		$	3.03		2.54		$	466,027
	Vested and Expected to Vest at March 31, 2014	2,915,830		$	3.03		4.59		$	793,777
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:
		Three Months Ended
		March 31,
		2014				2013
	Weighted average fair value of options granted	$	1.55			$	1.86
	Risk-free interest rate		1.53	%			0.76	%
	Expected life (years)		5				5
	Expected volatility factor		54.96	%			67	%
	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 plans as of March 31, 2014, and changes during the period then ended, are presented below:
				Weighted-Average Grant
		Number of Shares		Date Fair Value
	Unvested at January 1, 2014	25,000		$	3.31
	Granted
	Vested	-10,000			4.39
	Forfeited/Expired	-			-
	Unvested at March 31, 2014	15,000		$	2.59
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 March 31,
		2014			2013
	Direct operating costs	$	69		$	51
	Selling and adminstrative expenses		129			227
	Total stock-based compensation	$	198		$	278

Long_term_obligations_Tables

Long term obligations (Tables)	3 Months Ended
	Mar. 31, 2014
Long Term Obligations [Abstract]	'
Schedule of Debt [Table Text Block]	'
	Total long-term obligations as of March 31, 2014 and December 31, 2013 consist of the following (in thousands):
		March 31,		December 31,
		2014		2013
	Vendor obligations
	Capital lease obligations (3)	$	874	$	17
	Deferred lease payments (2)		792		764
	Microsoft licenses (1)		1,205		-
	Pension obligations
	Accrued pension liability		3,443		3,317
			6,314		4,098
	Less: Current portion of long term obligations		1,060		351
	Totals	$	5,254	$	3,747
	(1) In March 2014, the Company renewed a vendor agreement to acquire certain additional software licenses and to receive support and subsequent software upgrades on these and other currently owned software licenses through February 2017. Pursuant to this agreement, the Company is obligated to pay approximately $0.4 million annually over the term of the agreement. The total cost, net of deferred interest (in thousands), was allocated to the following asset accounts in 2014:
	Prepaid expenses and other current assets	$	356
	Other assets		713
	Property and equipment		136
		$	1,205
	(2) Deferred lease payment represents the effect of straight-lining lease payments over the contractual lease term.
	(3) In March 2014 the Company entered into a Master Lease agreement with a financing company involving certain equipment. Under the terms of the contract the Company leased the equipment for a period of 36 months at an effective interest rate of approximately 6% and had the option to purchase the equipment at a nominal amount at the end of the lease term. The Company has accounted for this as a financing arrangement, wherein the equipment remains on the Company’s books and will continue to be depreciated. The cash proceeds from the transaction were $0.9 million.

Comprehensive_Income_loss_Tabl

Comprehensive Income (loss) (Tables)	3 Months Ended
	Mar. 31, 2014
Stockholders' Equity Note [Abstract]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
	The components of accumulated other comprehensive income (loss) as of March 31, 2014, and reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013, were as follows (net of tax):
						Accumulated Other
		Pension Liability		Fair Value of		Comprehensive
		Adjustment		Derivatives		Income (Loss)
	Balance at January 1, 2014	$	-116	$	-576	$	-692
	Other comprehensive income (loss) before reclassifications, net of taxes		-15		270		255
	Total other comprehensive income (loss) before reclassifications, net of taxes		-131		-306		-437
	Net amount reclassified to earnings		10		385		395
	Balance at March 31, 2014	$	-121	$	79	$	-42
						Accumulated Other
		Pension Liability		Fair Value of		Comprehensive
		Adjustment		Derivatives		Income (Loss)
	Balance at January 1, 2013	$	-43	$	80	$	37
	Other comprehensive income (loss) before reclassifications, net of taxes		-		-317		-317
	Total other comprehensive income (loss) before reclassifications, net of taxes		-43		-237		-280
	Net amount reclassified to earnings		18		308		326
	Balance at March 31, 2014	$	-25	$	71	$	46

Segment_Reporting_and_Concentr1

Segment Reporting and Concentrations (Tables)	3 Months Ended
	Mar. 31, 2014
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		Three Months Ended
		March 31, 2014		March 31, 2013
	Revenues:
	Content Services	$	13,994	$	16,268
	IADS		72		635
	Total Consolidated	$	14,066	$	16,903
	Loss before provision for income taxes(1):
	Content Services	$	1,890	$	1,017
	IADS		-1,895		-1,389
	Total Consolidated	$	-5	$	-372
	Loss before provision for income taxes(2):
	Content Services	$	1,421	$	637
	IADS		-1,426		-1,009
	Total Consolidated	$	-5	$	-372
		March 31, 2014		December 31, 2013
	Total assets:
	Content Services	$	51,279	$	48,981
	IADS		1,000		1,016
	Total Consolidated	$	52,279	$	49,997
	(1) Before elimination of any inter-segment profits
	(2) After elimination of any inter-segment profits
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	'
	The following table summarizes revenues by geographic region (determined based upon customer’s domicile) (in thousands):
		Three months ended
		March 31,
		2014		2013
	United States	$	7,989	$	11,911
	The Netherlands		2,631		2,057
	United Kingdom		1,893		1,851
	Other - principally Europe		1,553		1,084
		$	14,066	$	16,903
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	'
	Long-lived assets as of March 31, 2014 and December 31, 2013, respectively, by geographic region, are comprised of (in thousands):
		March 31,		December 31,
		2014		2013
	United States	$	1,158	$	1,151
	Philippines		2,166		1,917
	India		2,645		2,660
	Sri Lanka		1,066		989
	Israel		36		41
	Total foreign		5,913		5,607
		$	7,071	$	6,758

Income_Per_Share_Tables

Income Per Share (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
		Three months ended March 31,
		2014		2013
		(in thousands except per share amounts)
	Net income attributable to Innodata Inc. and Subsidiaries	$	189	$	316
	Weighted average common shares outstanding		25,038		24,880
	Dilutive effect of outstanding options		300		791
	Adjusted for dilutive computation		25,338		25,671

Derivatives_Tables

Derivatives (Tables)	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014 and December 31, 2013 (in thousands):
				Derivatives
		Balance Sheet Location		Fair Value
				2014			2013
	Derivatives designated as hedging instruments:
		Prepaid expenses and
	Foreign currency forward contracts	other current assets		$	78		$	-
	Foreign currency forward contracts	Accrued expenses		$	-		$	577
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 for the three months ended March 31, 2014 and 2013, respectively, were as follows (in thousands):
		Three months ended
		March 31,
		2014			2013
	Net gain recognized in OCI (1)	$	270		$	294
	Net loss (gain) reclassified from accumulated OCI into income (2)	$	-385		$	308
	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)	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014 and December 31, 2013 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.
	March 31, 2014	Level 1		Level 2		Level 3
	Assets
	Derivatives	$	—	$	78	$	—
	December 31, 2013	Level 1		Level 2		Level 3
	Liabilities
	Derivatives	$	—	$	577	$	—

Description_of_Business_and_Su2

Description of Business and Summary of Significant Accounting Policies (Details Textual)	Mar. 31, 2014
Synodex [Member]	'
Description of Business and Summary of Significant Accounting Policies [Line Items]	'
Noncontrolling Interest, Ownership Percentage By Parent	83.00%
DocGenix [Member]	'
Description of Business and Summary of Significant Accounting Policies [Line Items]	'
Noncontrolling Interest, Ownership Percentage By Parent	94.00%

Property_and_equipment_Details

Property and equipment (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Property, Plant and Equipment [Line Items]	'	'
Total	$30,198	$29,782
Less: accumulated depreciation and amortization	-23,802	-23,699
Property, Plant and Equipment, Net	6,396	6,083
Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total	17,070	17,327
Software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total	4,641	4,045
Furniture and Office Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total	2,668	2,600
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Total	$5,819	$5,810

Property_and_equipment_Details1

Property and equipment (Details Textual) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Depreciation, Depletion and Amortization	$712	$891

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014
Income Taxes [Line Items]	'
Unrecognized tax benefits, Balance at beginning of year	$2,533
Unrecognized tax benefits, Decrease for tax position in prior years	-722
Unrecognized tax benefits, Increases for tax position in prior years	306
Unrecognized tax benefits, Foreign currency revaluation	64
Unrecognized tax benefits, Balance at end of year	$2,181

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2009	Dec. 31, 2013
Income Taxes [Line Items]	'	'	'	'
Income Tax Examination, Penalties and Interest Accrued	$600,000	'	'	$800,000
Income Tax Expense (Benefit)	101,000	-475,000	'	'
Indian Bureau Of Taxation [Member]	'	'	'	'
Income Taxes [Line Items]	'	'	'	'
Tax Adjustments, Settlements, and Unusual Provisions	477,000	'	'	'
Additional Foreign Income Tax Expense Benefit Continuing Operations	562,000	'	'	'
Income Tax Expense (Benefit)	'	'	722,000	'
Indian Bureau Of Taxation [Member] | Fiscal Tax Year Ended March 31, 2003 [Member]	'	'	'	'
Income Taxes [Line Items]	'	'	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	272,000	'	'	'
Indian Bureau Of Taxation [Member] | Fiscal Tax Year Ended March 31, 2005 [Member]	'	'	'	'
Income Taxes [Line Items]	'	'	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	295,000	'	'	'
Indian Bureau Of Taxation [Member] | Fiscal Tax Year Ended March 31, 2006 [Member]	'	'	'	'
Income Taxes [Line Items]	'	'	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	304,000	'	'	'
Indian Bureau Of Taxation [Member] | Fiscal Tax Year Ended March 31, 2008 [Member]	'	'	'	'
Income Taxes [Line Items]	'	'	'	'
Foreign Income Tax Expense (Benefit), Continuing Operations	1,000,000	'	'	'
Philippine Bureau Of Taxation [Member]	'	'	'	'
Income Taxes [Line Items]	'	'	'	'
Income Tax Expense (Benefit)	$271,000	'	'	'

Commitments_and_Contingencies_

Commitments and Contingencies (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014
Commitments and Contingencies [Line Items]	'
Line of Credit Facility, Amount Outstanding	$15,000,000
Line Of Credit Facility, Maximum Borrowing Percentage	80.00%
Line of Credit Facility, Interest Rate Description	'at the bank’s alternate base interest rate plus 0.5% or LIBOR plus 2.5%
Estimated Litigation Liability	8,000,000
Litigation Settlement, Expense	$250,000

Stock_Options_Details

Stock Options (Details) (USD $)	3 Months Ended
	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Options, Outstanding at January 1, 2014 (in shares)	3,048,069
Number of Options, Granted (in shares)	100,000
Number of Options, Exercised (in shares)	-154,000
Number of Options, Forfeited/Expired (in shares)	-78,239
Number of Options, Outstanding at March 31, 2014 (in shares)	2,915,830
Number of Options, Exercisable at March 31, 2014 (in shares)	843,057
Number of Options, Vested and Expected to Vest at March 31, 2014 (in shares)	2,915,830
Weighted - Average Exercise Price, Outstanding at January 1, 2014 (in dollars per share)	$2.99
Weighted - Average Exercise Price, Granted (in dollars per shares)	$3.21
Weighted - Average Exercise Price, Exercised (in dollars per share)	$2.59
Weighted - Average Exercise Price, Forfeited/Expired (in dollars per share)	$2.76
Weighted - Average Exercise Price, Outstanding at March 31, 2014 (in dollars per share)	$3.03
Weighted - Average Exercise Price, Exercisable at March 31, 2014 (in dollars per share)	$3.03
Weighted - Average Exercise Price, Vested and Expected to Vest at March 31, 2014 (in dollars per share)	$3.03
Weighted - Average Remaining Contractual Term, Outstanding at March 31, 2014 (in years)	'4 years 7 months 2 days
Weighted - Average Remaining Contractual Term, Exercisable at March 31, 2014 (in years)	'2 years 6 months 14 days
Weighted - Average Remaining Contractual Term, Vested and Expected to Vest at March 31, 2014 (in years)	'4 years 7 months 2 days
Aggregate Intrinsic Value, Outstanding at March 31, 2014	$793,777
Aggregate Intrinsic Value, Exercisable at March 31, 2014	466,027
Aggregate Intrinsic Value, Vested and Expected to Vest at March 31, 2014	$793,777

Stock_Options_Details_1

Stock Options (Details 1) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Weighted average fair value of options granted (in dollars per share)	$1.55	$1.86
Risk-free interest rate	1.53%	0.76%
Expected life (years)	'5 years	'5 years
Expected volatility factor	54.96%	67.00%
Expected dividends	0.00%	0.00%

Stock_Options_Details_2

Stock Options (Details 2) (USD $)	3 Months Ended
	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Shares, Unvested at January 1, 2014 (in shares)	25,000
Number of Shares, Granted (in shares)	'
Number of Shares, Vested (in shares)	-10,000
Number of Shares, Forfeited/Expired (in shares)	0
Number of Shares, Unvested at March 31, 2014 (in shares)	15,000
Weighted-Average Grant Date Fair Value, Unvested at January 1, 2014 (in dollars per share)	$3.31
Weighted-Average Grant Date Fair Value, Granted (in dollars per share)	'
Weighted-Average Grant Date Fair Value, Vested (in dollars per share)	$4.39
Weighted-Average Grant Date Fair Value, Forfeited/Expired (in dollars per share)	$0
Weighted-Average Grant Date Fair Value, Unvested at March 31, 2014 (in dollars per share)	$2.59

Stock_Options_Details_3

Stock Options (Details 3) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Allocated Share-based Compensation Expense	$198	$278
Cost of Sales [Member]	'	'
Allocated Share-based Compensation Expense	69	51
Selling and Marketing Expense [Member]	'	'
Allocated Share-based Compensation Expense	$129	$227

Stock_Options_Details_Textual

Stock Options (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Shares Authorized	1,041,096
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized	$1,400,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'24 months
Stock Issued During Period Shares Stock Options Exercised	154,000
Chief Executive Officer [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises In Period, Total Intrinsic Value	400,000
Stock Issued During Period Shares Stock Options Exercised	154,000
Stock Issued During Period Value Stock Options Exercised1	$9,069
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	137,065
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value	$22,891
Share Based Compensation Arrangement By Share Based Payment Award Options Additional Forfeitures In Period	7,866

Long_term_obligations_Details

Long term obligations (Details) (USD $)	Mar. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Vendor obligations	'		'
Capital lease obligations	$874	[1]	$17	[1]
Deferred lease payments	792	[2]	764	[2]
Microsoft licenses	1,205	[3]	0	[3]
Pension obligations	'		'
Accrued pension liability	3,443		3,317
Long-term Debt	6,314		4,098
Less: Current portion of long term obligations	1,060		351
Totals	$5,254		$3,747
[1]	In March 2014 the Company entered into a Master Lease agreement with a financing company involving certain equipment. Under the terms of the contract the Company leased the equipment for a period of 36 months at an effective interest rate of approximately 6% and had the option to purchase the equipment at a nominal amount at the end of the lease term. The Company has accounted for this as a financing arrangement, wherein the equipment remains on the Company’s books and will continue to be depreciated. The cash proceeds from the transaction were $0.9 million.
[2]	Deferred lease payment represents the effect of straight-lining lease payments over the contractual lease term.
[3]	In March 2014, the Company renewed a vendor agreement to acquire certain additional software licenses and to receive support and subsequent software upgrades on these and other currently owned software licenses through February 2017. Pursuant to this agreement, the Company is obligated to pay approximately $0.4 million annually over the term of the agreement. The total cost, net of deferred interest (in thousands), was allocated to the following asset accounts in 2014: Prepaid expenses and other current assets $ 356 Other assets 713 Property and equipment 136 $ 1,205

Long_term_obligations_Details_

Long term obligations (Details 1) (USD $)	Mar. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'		'
Microsoft Licenses Obligations	$1,205	[1]	$0	[1]
Other Assets [Member]	'		'
Debt Instrument [Line Items]	'		'
Microsoft Licenses Obligations	713		'
Prepaid Expenses and Other Current Assets [Member]	'		'
Debt Instrument [Line Items]	'		'
Microsoft Licenses Obligations	356		'
Property, Plant and Equipment [Member]	'		'
Debt Instrument [Line Items]	'		'
Microsoft Licenses Obligations	$136		'
[1]	In March 2014, the Company renewed a vendor agreement to acquire certain additional software licenses and to receive support and subsequent software upgrades on these and other currently owned software licenses through February 2017. Pursuant to this agreement, the Company is obligated to pay approximately $0.4 million annually over the term of the agreement. The total cost, net of deferred interest (in thousands), was allocated to the following asset accounts in 2014: Prepaid expenses and other current assets $ 356 Other assets 713 Property and equipment 136 $ 1,205

Long_term_obligations_Details_1

Long term obligations (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Debt Instrument [Line Items]	'	'
Proceeds from Long-term Capital Lease Obligations	$859,000	$0
Vendor Agreement [Member]	'	'
Debt Instrument [Line Items]	'	'
License Costs	400,000	'
Master Lease Agreement [Member]	'	'
Debt Instrument [Line Items]	'	'
Capital Lease Obligations Lease Period	'36 months	'
Capital Lease Obligations Effective Interest Rate	6.00%	'
Proceeds from Long-term Capital Lease Obligations	$900,000	'

Comprehensive_Income_loss_Deta

Comprehensive Income (loss) (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]	'	'
Pension Liability Adjustment, Balance at Beginning of the Period	($116)	($43)
Pension Liability Adjustment, Other comprehensive income (loss):	'	'
Pension Liability Adjustment, Net change from periodic revaluations, net of taxes	-15	0
Pension Liability Adjustment, Total other comprehensive income (loss) before reclassifications, net of taxes	-131	-43
Pension Liability Adjustment, Net amount reclassified to earnings	10	18
Pension Liability Adjustment, Balance at End of the Period	-121	-25
Fair Value of Derivatives, Balance at Beginning of the Period	-576	80
Fair Value of Derivatives, Other comprehensive income (loss):	'	'
Fair Value of Derivatives, Net change from periodic revaluations, net of taxes	270	-317
Fair Value of Derivatives, Total other comprehensive income (loss) before reclassifications, net of taxes	-306	-237
Fair Value of Derivatives, Net amount reclassified to earnings	385	308
Fair Value of Derivatives, Balance at End of the Period	79	71
Accumulated Other Comprehensive Income (loss), Balance at Beginning of the period	-692	37
Accumulated Other Comprehensive Income (loss), Other comprehensive income (loss):	'	'
Accumulated Other Comprehensive Income (loss), Net change from periodic revaluations, net of taxes	255	-317
Accumulated Other Comprehensive Income (loss), Total other comprehensive income (loss) before reclassifications, net of taxes	-437	-280
Accumulated Other Comprehensive Income (loss), Net amount reclassified to earnings	395	326
Accumulated Other Comprehensive Income (loss), Balance at End of the period	($42)	$46

Segment_Reporting_and_Concentr2

Segment Reporting and Concentrations (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014		Mar. 31, 2013		Dec. 31, 2013
Segment Reporting Information [Line Items]	'		'		'
Revenues	$14,066		$16,903		'
Income (loss) before provision for income taxes	-5	[1]	-372	[1]	'
Assets	52,279		'		49,997
Content Services [Member]	'		'		'
Segment Reporting Information [Line Items]	'		'		'
Revenues	13,994		16,268		'
Assets	51,279		'		48,981
Content Services [Member] | Before Intersegment Eliminations [Member]	'		'		'
Segment Reporting Information [Line Items]	'		'		'
Income (loss) before provision for income taxes	1,890	[1]	1,017	[1]	'
Content Services [Member] | After Intersegment Eliminations [Member]	'		'		'
Segment Reporting Information [Line Items]	'		'		'
Income (loss) before provision for income taxes	1,421	[2]	637	[2]	'
IADS [Member]	'		'		'
Segment Reporting Information [Line Items]	'		'		'
Revenues	72		635		'
Assets	1,000		'		1,016
IADS [Member] | Before Intersegment Eliminations [Member]	'		'		'
Segment Reporting Information [Line Items]	'		'		'
Income (loss) before provision for income taxes	-1,895	[1]	-1,389	[1]	'
IADS [Member] | After Intersegment Eliminations [Member]	'		'		'
Segment Reporting Information [Line Items]	'		'		'
Income (loss) before provision for income taxes	($1,426)	[2]	($1,009)	[2]	'
[1]	Before elimination of any inter-segment profits
[2]	After elimination of any inter-segment profits

Segment_Reporting_and_Concentr3

Segment Reporting and Concentrations (Details 1) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Segment Reporting Information [Line Items]	'	'
Revenues	$14,066	$16,903
United States	'	'
Segment Reporting Information [Line Items]	'	'
Revenues	7,989	11,911
The Netherlands	'	'
Segment Reporting Information [Line Items]	'	'
Revenues	2,631	2,057
United Kingdom	'	'
Segment Reporting Information [Line Items]	'	'
Revenues	1,893	1,851
Other - principally Europe [Member]	'	'
Segment Reporting Information [Line Items]	'	'
Revenues	$1,553	$1,084

Segment_Reporting_and_Concentr4

Segment Reporting and Concentrations (Details 2) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	$7,071	$6,758
United States	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	1,158	1,151
Philippines	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	2,166	1,917
India	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	2,645	2,660
Sri Lanka	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	1,066	989
Israel	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	36	41
Foreign Countries	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'
Long - lived assets	$5,913	$5,607

Segment_Reporting_and_Concentr5

Segment Reporting and Concentrations (Details Textual)	3 Months Ended			12 Months Ended	3 Months Ended			12 Months Ended	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
	Major Customer [Member]	Major Customer [Member]	Major Customer [Member]	Major Customer [Member]	Foreign Customer [Member]	Foreign Customer [Member]	Foreign Customer [Member]	Foreign Customer [Member]	Major Customer One [Member]	Major Customer Two [Member]
	Sales Revenue, Net [Member]	Sales Revenue, Net [Member]	Accounts Receivable [Member]	Accounts Receivable [Member]	Sales Revenue, Net [Member]	Sales Revenue, Net [Member]	Accounts Receivable [Member]	Accounts Receivable [Member]	Sales Revenue, Net [Member]	Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'
Concentration Risk, Percentage	19.00%	13.00%	55.00%	65.00%	43.00%	29.00%	48.00%	38.00%	12.00%	29.00%

Income_Per_Share_Details

Income Per Share (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share Basic and Diluted [Line Items]	'	'
Net income attributable to Innodata Inc. and Subsidiaries (in dollars)	$189	$316
Weighted average common shares outstanding	25,038	24,880
Dilutive effect of outstanding options	300	791
Adjusted for dilutive computation	25,338	25,671

Income_Per_Share_Details_Textu

Income Per Share (Details Textual)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share Basic and Diluted [Line Items]	'	'
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	1.6	0.4

Derivatives_Details

Derivatives (Details) (Foreign currency forward contracts [Member], USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Accrued expenses [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Derivative Instruments and Hedges, Liabilities	$0	$577
Prepaid expenses and other current assets [Member]	'	'
Derivatives, Fair Value [Line Items]	'	'
Derivative Instruments and Hedges, Assets	$78	$0

Derivatives_Details_1

Derivatives (Details 1) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014		Mar. 31, 2013
Derivative Instruments, Gain (Loss) [Line Items]	'		'
Net gain recognized in OCI	$270	[1]	$294	[1]
Net loss (gain) reclassified from accumulated OCI into income	-385	[2]	308	[2]
Net gain (loss) recognized in income	$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 $)	Mar. 31, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Derivative [Line Items]	'	'
Derivative, Notional Amount	$15	$15.20

Financial_Instruments_Details

Financial Instruments (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Fair Value, Inputs, Level 1 [Member]	'	'
Assets	'	'
Derivatives	$0	'
Liability	'	'
Derivatives	'	0
Fair Value, Inputs, Level 2 [Member]	'	'
Assets	'	'
Derivatives	78	'
Liability	'	'
Derivatives	'	577
Fair Value, Inputs, Level 3 [Member]	'	'
Assets	'	'
Derivatives	0	'
Liability	'	'
Derivatives	'	$0