Innodata (INOD) 10-K 14 Mar 16 2015 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2015	Feb. 12, 2016	Jun. 30, 2015
Document Information [Line Items]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	FY
Entity Registrant Name	INNODATA INC
Entity Central Index Key	903,651
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Accelerated Filer
Entity Public Float			$ 63,313,358
Trading Symbol	INOD
Entity Common Stock, Shares Outstanding		25,445,071

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 24,908	$ 24,216
Accounts receivable, net	9,249	10,445
Prepaid expenses and other current assets	2,900	3,020
Deferred income taxes	282	254
Total current assets	37,339	37,935
Property and equipment, net	4,723	5,915
Other assets	2,330	2,718
Deferred income taxes	1,382	1,397
Intangibles, net	3,987	5,261
Goodwill	1,476	1,635
Total assets	51,237	54,861
Current liabilities:
Accounts payable	1,250	1,271
Accrued expenses	3,312	3,427
Accrued salaries, wages and related benefits	4,905	4,464
Income and other taxes	1,255	1,325
Current portion of long-term obligations	1,582	1,606
Deferred income taxes	76	75
Total current liabilities	12,380	12,168
Deferred income taxes	716	879
Long-term obligations	$ 3,436	$ 5,540
Commitments and contingencies
Non-controlling interests	$ (3,507)	$ (2,949)
STOCKHOLDERS’ EQUITY:
Serial preferred stock; 5,000,000 shares authorized, none outstanding	0	0
Common stock, $.01 par value; 75,000,000 shares authorized; 27,069,000 shares issued and 25,445,000 outstanding at December 31, 2015 and 26,881,000 shares issued and 25,337,000 outstanding at December 31, 2014	270	268
Additional paid-in capital	24,590	22,780
Retained earnings	17,924	20,750
Accumulated other comprehensive loss	(84)	(287)
Stockholders' Equity before Treasury Stock, Total	42,700	43,511
Less: treasury stock, 1,624,000 shares at December 31, 2015 and 1,544,000 shares at December 31, 2014, at cost	(4,488)	(4,288)
Total stockholders’ equity	38,212	39,223
Total liabilities and stockholders’ equity	$ 51,237	$ 54,861

CONSOLIDATED BALANCE SHEETS _Pa

CONSOLIDATED BALANCE SHEETS [Parenthetical] - $ / shares	Dec. 31, 2015	Dec. 31, 2014
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	27,069,000	26,881,000
Common stock, shares outstanding	25,445,000	25,337,000
Treasury stock, shares	1,624,000	1,544,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Revenues	$ 58,523	$ 59,076	$ 64,249
Operating costs and expenses:
Direct operating costs	43,939	43,905	49,127
Selling and administrative expenses	16,796	16,412	17,295
Impairment charges	0	374	5,524
Totals	60,735	60,691	71,946
Loss from operations	(2,212)	(1,615)	(7,697)
Interest income, net	(31)	(95)	(313)
Loss before provision for income taxes	(2,181)	(1,520)	(7,384)
Provision for income taxes	1,203	406	5,451
Net loss	(3,384)	(1,926)	(12,835)
Loss attributable to non-controlling interests	558	952	2,203
Net loss attributable to Innodata Inc. and Subsidiaries	$ (2,826)	$ (974)	$ (10,632)
Loss per share attributable to Innodata Inc. and Subsidiaries:
Basic and Diluted (in dollars per share)	$ (0.11)	$ (0.04)	$ (0.43)
Weighted average shares outstanding:
Basic and Diluted	25,401	25,232	24,997
Comprehensive loss:
Net loss	$ (3,384)	$ (1,926)	$ (12,835)
Pension liability adjustment, net of taxes	1,026	613	(73)
Change in fair value of derivatives, net of taxes of $0, $0 and $(46) for the years ended December 31, 2015, 2014 and 2013, respectively	172	239	(656)
Foreign currency translation adjustment, net of taxes	(995)	(447)	0
Other Comprehensive income (loss)	203	405	(729)
Total Comprehensive loss	(3,181)	(1,521)	(13,564)
Comprehensive loss attributed to non-controlling interest	558	952	2,203
Comprehensive loss attributable to Innodata Inc. and Subsidiaries	$ (2,623)	$ (569)	$ (11,361)

CONSOLIDATED STATEMENTS OF OPE5

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS [Parenthetical] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Total	$ 0	$ 0	$ (46)

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock [Member]
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 loss	(10,632)	$ 0	0	(10,632)	0	0
Stock-based compensation	935	0	935	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)		167
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	(73)	0	0	0	(73)	0
Foreign currency translation adjustment, net of taxes	0
Change in fair value of derivatives, net of taxes	(656)	0	0	0	(656)	0
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 loss	(974)	$ 0	0	(974)	0	0
Stock-based compensation	1,156	0	1,156	0	0	0
Issuance of common stock upon exercise of stock options	330	$ 2	328	0	0	0
Issuance of common stock upon exercise of stock options (in shares)		289
Restricted shares withheld for taxes	(14)	$ 0	(14)	0	0	0
Restricted shares withheld for taxes (in shares)		(5)
Acquisition of non-controlling interest	(1,653)	$ 0	(1,653)	0	0	0
Pension liability adjustments, net of taxes	613	0	0	0	613	0
Foreign currency translation adjustment, net of taxes	(447)	0	0	0	(447)	0
Change in fair value of derivatives, net of taxes	239	0	0	0	239	0
Balance at Dec. 31, 2014	39,223	$ 268	22,780	20,750	(287)	(4,288)
Balance (in shares) at Dec. 31, 2014		25,337
Net loss	(2,826)	$ 0	0	(2,826)	0	0
Stock-based compensation	1,326	0	1,326	0	0	0
Issuance of common stock for MediaMiser acquisition	486	$ 2	484	0	0	0
Issuance of common stock for MediaMiser acquisition (in shares)		188
Pension liability adjustments, net of taxes	1,026	$ 0	0	0	1,026	0
Foreign currency translation adjustment, net of taxes	(995)	0	0	0	(995)	0
Change in fair value of derivatives, net of taxes	172	0	0	0	172	0
Purchase of treasury stock, Value	(200)	$ 0	0	0	0	(200)
Purchase of treasury stock, Shares		(80)
Balance at Dec. 31, 2015	$ 38,212	$ 270	$ 24,590	$ 17,924	$ (84)	$ (4,488)
Balance (in shares) at Dec. 31, 2015		25,445

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Cash flow from operating activities:
Net loss	$ (3,384)	$ (1,926)	$ (12,835)
Adjustments to reconcile net loss to net cash provided by operating activities:
Impairment charge	0	374	5,524
Depreciation and amortization	2,773	3,046	3,653
Stock-based compensation	1,326	1,156	935
Deferred income taxes	(157)	(383)	4,617
Pension cost	431	717	519
Changes in operating assets and liabilities:
Accounts receivable	1,043	1,874	2,441
Prepaid expenses and other current assets	90	(496)	393
Other assets	12	590	(507)
Accounts payable and accrued expenses	132	160	(999)
Accrued salaries, wages and related benefits	441	(495)	(1,937)
Restricted shares withheld for taxes	0	(37)	(31)
Income and other taxes	(48)	33	(1,152)
Net cash provided by operating activities	2,659	4,613	621
Cash flow from investing activities:
Capital expenditures	(697)	(2,033)	(3,780)
Acquisition of business	0	(3,375)	0
Sale of investments - other	0	0	3,091
Net cash used in investing activities	(697)	(5,408)	(689)
Cash flow from financing activities:
Payment of long term obligations	(930)	(788)	(677)
Purchase of treasury stock	(200)	0	0
Proceeds from equipment financing	0	859	0
Proceeds from exercise of stock options	0	351	72
Net cash provided by (used in) financing activities	(1,130)	422	(605)
Effect of exchange rate changes on cash and cash equivalents	(140)	(163)	0
Net increase (decrease) in cash and cash equivalents	692	(536)	(673)
Cash and cash equivalents, beginning of year	24,216	24,752	25,425
Cash and cash equivalents, end of year	24,908	24,216	24,752
Supplemental disclosures of cash flow information:
Cash paid for income taxes	1,057	957	1,568
Vendor financed software licenses acquired	0	1,205	0
Common stock issued for MediaMiser acquisition	$ 486	$ 0	$ 0

Description of Business and Sum

Description of Business and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Business Description and Accounting Policies [Text Block]	1. Description of Business and Summary of Significant Accounting Policies Innodata Inc. and Subsidiaries (the “Company”) is a global digital services and solutions company. The Company’s technology and services power leading information products and online retail destinations around the world. The Company’s solutions help prestigious enterprises harness the power of digital data to re-imagine how they operate and drive performance. The Company serves publishers, media and information companies, digital retailers, banks, insurance companies, government agencies and many other industries. The Company operates in three reporting segments: Content Services (CS), Innodata Advanced Data Solutions (IADS) and Media Intelligence Solutions (MIS). 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’s IADS segment designs and develops 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 December 31, 2015, Innodata owned 90 94 In July 2014, the Company acquired MediaMiser, a leading provider of media monitoring and analysis software and professional services for organizations of all sizes. Through its innovative web-based and mobile solutions, MediaMiser reduces the time and effort it takes to gather, analyze and distribute valuable business intelligence extracted from traditional and social media sources. For organizations that prefer to outsource, MediaMiser also provides detailed analysis reports and daily media briefings through an expert client services team. In December 2014, the Company acquired intellectual property and related assets of Bulldog Reporter. Bulldog Reporter has provided PR industry newsletters, a journalist database, media intelligence and professional development programs for over 30 years. The Company’s MIS segment operates through its MediaMiser and Bulldog Reporter subsidiaries Principles of Consolidation -The consolidated financial statements include the accounts of Innodata Inc. and its wholly-owned subsidiaries, MediaMiser, a corporation in which the Company owns substantially all of the economic interest, 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, intangible assets, goodwill, valuation of deferred tax assets, valuation of securities underlying stock-based compensation, litigation accruals, pension benefits, purchase price allocation of the assets acquired in the acquisition of MediaMiser and Bulldog Reporter, valuation of derivative instruments and estimated accruals for various tax exposures. -For the CS segment, revenue is recognized based on the quantity delivered or resources utilized, the period in which services are performed and delivered and when all the criteria of Staff Accounting Bulletin 104 have been met. Revenues for contracts billed on a time-and-materials basis are recognized as services are performed. Revenues under fixed-fee contracts, which are not significant to the overall revenues, are recognized on the percentage of completion method of accounting, as services are performed or milestones are achieved. For the IADS segment, revenue is recognized primarily based on the quantity delivered and the period in which services are performed and deliverables are made as per contracts. A portion of our IADS segment revenue is derived from licensing our software and providing access to our hosted software platform. Revenue from such services are recognized monthly when access to the service is provided to the end user and there are no significant remaining obligations, persuasive evidence of an arrangement exists, the fees are fixed or determinable and collection is reasonably assured. The MIS segment derives its revenues primarily from subscription arrangements and provision of enriched media analysis services. Revenue from subscriptions is recognized monthly when access to the service is provided to the end user and there are no significant remaining obligations, persuasive evidence of an arrangement exists, the fees are fixed or determinable and collection is reasonably assured. Revenues from enriched media analysis services are recognized when the services are performed and delivered to the clients. Revenues include reimbursement of out-of-pocket expenses, with the corresponding out-of-pocket expenses included in direct operating costs. -The functional currency for the Company’s production operations located in the Philippines, India, Sri Lanka and Israel is the U.S. dollar. Transactions denominated in Philippine pesos, Indian and Sri Lankan rupees and Israeli shekels were translated to U.S. dollars at rates which approximate those in effect on transaction dates. Monetary assets and liabilities denominated in foreign currencies at December 31, 2015 and 2014 were translated at the exchange rate in effect as of those dates. Nonmonetary assets, liabilities, and stockholders’ equity were translated at the appropriate historical rates. Included in direct operating costs are exchange losses (gains) resulting from such transactions of approximately ($134,000), $ 246,000 645,000 The financial statements of the foreign subsidiaries located in Germany and Canada are the Euro and the Canadian dollar, respectively. The financial statements of these subsidiaries are reported in these respective currencies. Financial information is translated from the applicable functional currency to the U.S. dollar (the reporting currency) for inclusion in the Company’s consolidated financial statements. Income, expenses and cash flows are translated at weighted average exchange rates prevailing during the fiscal period, and assets and liabilities are translated at fiscal period-end exchange rates. Resulting translation adjustments are included as a component of accumulated other comprehensive loss in stockholders' equity. Foreign exchange transaction gains or losses are included in direct operating costs in the accompanying consolidated statements of operations and comprehensive loss. The amount of foreign currency translation adjustment was $ 1,442,000 447,000 The Company has designated its derivatives (foreign currency forward contracts) as a cash flow hedge. Accordingly, the effective portion of the derivative’s gain or loss is initially reported as a component of accumulated other comprehensive income or loss, and is subsequently reclassified to earnings when the hedge exposure affects earnings. The Company formally documents all relationships between hedging instruments and hedged items, as well as its risk management objective and strategy for undertaking various hedging activities. For financial statement purposes (including cash flows), the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents Property and equipment are stated at cost and are depreciated on the straight-line method over the estimated useful lives of the related assets, which is generally two to five years. Leasehold improvements are amortized on a straight-line basis over the shorter of their estimated useful lives or the lives of the leases. Certain assets under capital leases are amortized over the lives of the respective leases or the estimated useful lives of the assets, whichever is shorter. -Management assesses the recoverability of its long-lived assets, which consist primarily of fixed assets, whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The following factors, if present, may trigger an impairment review: (i) significant underperformance relative to expected historical or projected future operating results; (ii) significant negative industry or economic trends; (iii) significant decline in the Company’s stock price for a sustained period; and (iv) a change in the Company’s market capitalization relative to net book value. If the recoverability of these assets is unlikely because of the existence of one or more of the above-mentioned factors, an impairment analysis is performed, initially using a projected undiscounted cash flow method. Management makes assumptions regarding estimated future cash flows and other factors to determine the fair value of these respective assets. An impairment loss will be recognized only if the carrying value of a long-lived asset is not recoverable, exceeds its fair value, and is measured as the amount by which the carrying amount of a long-lived asset exceeds its fair value. During the fourth quarter of 2014, the Company recorded an impairment charge of $ 0.4 In 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 exceeded its fair value. This resulted in an impairment charge of $ 5.5 Goodwill represents the excess purchase price paid over the fair value of net assets acquired. The Company tests its goodwill on an annual basis using a two-step fair value based test. The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit, with its carrying amount, including goodwill. If the carrying amount of the reporting unit exceeds its fair value, the second step of the goodwill impairment test must be performed to measure the amount of the impairment loss, if any. If impairment is determined, the Company will recognize additional charges to operating expenses in the period in which they are identified, which would result in a reduction of operating results and a reduction in the amount of goodwill. In the annual impairment test conducted by the Company as of September 30, 2015, 2014 and 2013, the estimated fair value of the reporting unit exceeded its carrying amount, including goodwill. As such, no impairment was identified or recorded. Income Taxes -Deferred taxes are determined based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates, as well as any net operating loss or tax credit carryforwards expected to reduce taxes payable in future years. A valuation allowance is provided when it is more likely than not that all or some portion of the deferred tax assets will not be realized. While the Company considers future taxable income in assessing the need for the valuation allowance, in the event that the Company determines that it would be able to realize the deferred tax assets in the future in excess of its net recorded amount, an adjustment to the deferred tax assets would increase income in the period such determination was made. Similarly, in the event that the Company determines that it would not be able to realize the deferred tax assets in the future considering future taxable income, an adjustment to the deferred tax assets would decrease income in the period such determination was made. Changes in the valuation allowance from period to period are included in the Company’s tax provision in the period of change. The Company indefinitely reinvests the foreign earnings in its foreign subsidiaries. Unremitted earnings of foreign subsidiaries have been included in the consolidated financial statements without giving effect to the United States taxes that may be payable on distribution to the United States, because such earnings are not anticipated to be remitted to the United States. 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 could not be predicted with certainty, the Company created a valuation allowance against all the U.S. deferred tax assets starting in the third quarter of 2013. The Company accounts for income taxes regarding uncertain tax positions, and recognizes interest and penalties related to uncertain tax positions in income tax expense in the consolidated statements of operations and comprehensive income (loss). Accounting for Stock-Based Compensation - The Company measures and recognizes stock-based compensation expense for all share-based payment awards made to employees and directors based on estimated fair value at the grant date. The stock-based compensation expense is recognized over the requisite service period. The fair value is determined using the Black-Scholes option-pricing model. Years Ended December 31, 2015 2014 2013 Direct operating costs $ 381 $ 390 $ 280 Selling and adminstrative expenses 945 766 655 Total stock-based compensation $ 1,326 $ 1,156 $ 935 Fair Value of Financial Instruments Fair value measurements and disclosures define 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. Accounts Receivable -The majority of the Company’s accounts receivable are due from publishers, information providers and e-book platform providers. The Company establishes credit terms for new clients based upon management’s review of their credit information and project terms, and performs ongoing credit evaluations of its clients, adjusting credit terms when management believes appropriate based upon payment history and an assessment of the client’s current creditworthiness. The Company records an allowance for doubtful accounts for estimated losses resulting from the inability of its clients to make required payments. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due (accounts outstanding longer than the payment terms are considered past due), the Company’s previous loss history, the client’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. While credit losses have generally been within expectations and the provisions established, the Company cannot guarantee that credit loss rates in the future will be consistent with those experienced in the past. In addition, there is credit exposure if the financial condition of one of the Company’s major clients were to deteriorate. In the event that the financial condition of one of the Company’s clients were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be necessary. -The Company maintains its cash with highly rated financial institutions, located in the United States and in foreign locations where the Company has its operations. At December 31, 2015, the Company had cash and cash equivalents of $ 24.9 20.8 4.1 Loss per Share - Loss per share is computed using the weighted-average number of common shares outstanding during the year. Diluted 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 loss per share is used. The Company records annual pension costs based on calculations, which include various actuarial assumptions including discount rates, compensation increases and other assumptions involving demographic factors. The Company reviews its actuarial assumptions on an annual basis and makes modifications to the assumptions based on current rates and trends. The Company believes that the assumptions used in recording its pension obligations are reasonable based on its experience, market conditions and inputs from its actuaries. -Deferred revenue represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets as of December 31, 2015 and 2014 is deferred revenue amounting to $ 1.2 1.3 -In May 2014, the FASB issued guidance on revenue from contracts with clients. This update is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. It also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. This accounting guidance is effective prospectively for annual reporting periods, and interim periods within those periods, beginning after December 15, 2017 and early adoption is permitted starting from the first quarter of 2017. Companies may use either a full retrospective or a modified retrospective approach to adopt the new standard when it takes effect. The Company has not yet determined the potential effects of the adoption of this standard on its consolidated financial statements. In June 2014, the FASB issued guidance on accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. This new guidance requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update further clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The Company adopted this standard and it did not have a material impact on its consolidated financial statements. In November 2015, the FASB issued guidance related to balance sheet classification of deferred taxes. This new guidance requires that deferred tax assets and liabilities be classified as noncurrent in a classified statement of financial position. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. Early adoption is permitted. The Company does not anticipate that adoption of this standard will have a material impact on its consolidated financial statements.

Property and equipment

Property and equipment	12 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	2. Property and equipment Property and equipment, which include amounts recorded under capital leases, are stated at cost less accumulated depreciation and amortization (in thousands), and consist of the following: December 31 2015 2014 Equipment $ 13,437 $ 13,719 Software 5,089 4,863 Furniture and equipment 2,313 2,348 Leasehold improvements 4,956 4,919 Total 25,795 25,849 Less: accumulated depreciation and amortization (21,072) (19,934) $ 4,723 $ 5,915 Depreciation and amortization expense of property and equipment was approximately $ 1.9 2.5 3.0 During the fourth quarter of 2014 the Company recorded an impairment charge of $ 0.4 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 exceeded its fair value. This resulted in an impairment charge of $ 5.5

Acquisitions

Acquisitions	12 Months Ended
	Dec. 31, 2015
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	3. Acquisitions On July 28, 2014, the Company acquired 100 100 50 The purchase price for the acquisition aggregated $ 5.2 4.6 Amount Cash (net of working capital adjustment of $862) $ 3,225 Shares of common stock paid on July 28, 2015 587 Shares of common stock payable by July 28, 2016 697 Contingent consideration 585 $ 5,094 As this acquisition was effective on July 28, 2014, the results of operations of MediaMiser are included in the consolidated financial statements for the period beginning July 29, 2014. The transaction has been accounted for using the acquisition method of accounting. This method requires that assets acquired and liabilities assumed in a business combination be recognized at their fair values as of the acquisition date. The excess of the purchase price over the net assets acquired was recorded as goodwill. Amount Accounts receivable $ 468 Prepaid expenses and other current assets 288 Property and equipment, net 181 Other assets 21 Developed technology 2,629 Customer relationships 2,555 Trademarks and tradenames 297 Total identifiable assets acquired 6,439 Accounts payable and accrued expenses 583 Accrued salaries, wages and related benefits 315 Deferred revenues 382 Income and other taxes 310 Deferred tax liability 751 Capital lease obligation 38 Total liabilities assumed 2,379 Net identifiable assets acquired 4,060 Goodwill 1,034 Net assets acquired $ 5,094 The estimated fair value of the developed technology and trademarks and tradenames intangible assets was determined using the “relief from royalty method” under the income approach, which is a valuation technique that provides an estimate of the fair value of an asset based on the cost savings that are available through ownership of the asset by the avoidance of paying royalties to license the use of the assets from another owner. The estimated fair value of the customer relationships was determined using the “excess earnings method” under the income approach, which represents the total income to be generated by the asset. Some of the more significant assumptions inherent in the development of these asset valuations include the projected revenue associated with the asset, the appropriate discount rate to select in order to measure the risk inherent in each future cash flow stream, the assessment of each asset’s life cycle, as well as other factors. The discount rate used to arrive at the present value of the customer relationships, developed technology and trademarks and tradenames, at the acquisition date, was 19%. The remaining useful lives of the developed technology and trademarks and tradenames were based on historical product development cycles, the projected rate of technology migration and a market participant’s use of these intangible assets and the pattern of projected economic benefit of these intangible assets. The remaining useful lives of customer relationships were based on the customer attrition and the projected economic benefit of these clients. The fair value measurement of the contingent consideration obligation was determined using Level 3 unobservable inputs supported by little or no market activity based on the Company’s assumptions. The estimated fair value of the contingent consideration was determined based on the Company’s estimates using the probability-weighted discounted cash flow approach. The fair value of the contingent consideration as of December 31, 2015 was $ 0.5 The amounts assigned to developed technology, customer relationships, trademarks and trade names are amortized over the estimated useful life of 10 12 10 11 The Company funded the cash portion of the purchase price from its available overseas cash on hand. Transaction expenses amounted to $0.1 million and have been expensed. On December 23, 2014, the Company acquired intellectual property and related assets of Bulldog Reporter from Sirius Information, Inc. Bulldog Reporter has provided PR industry newsletters, a journalist database, media intelligence and professional development programs for over 30 years. Both MediaMiser and Bulldog Reporter clients will benefit from the combined product offerings. The Company expects that Bulldog Reporter business will accelerate the product development cycle for certain products and further penetration into the U.S. market for the MIS service offering. The assets acquired included the Daily Dog, the Bulldog Awards, Inside Health Media, Media Pro, and certain leading industry books and publications. The estimated fair value of trademarks and tradenames amounted to $ 320,000 160,000 5 The unaudited pro forma information for the periods set forth below gives effect to the acquisition of MediaMiser as if it had occurred at the beginning of fiscal year 2013, and after including the impact of adjustments such as amortization of intangible assets, stock-based compensation expense and interest expense. The pro forma information is presented for informational purposes only and is not necessarily indicative of the results of operations that actually would have been achieved had the acquisition been consummated as of that time or that may result in the future. The following unaudited pro forma summary presents consolidated information of the Company as if the business combination had occurred on January 1, 2013 (amount in thousands, except per share amounts): December 31 2014 2013 Revenues: As reported $ 59,076 $ 64,249 Proforma $ 61,524 $ 67,872 Net loss attributable to Innodata Inc. and Subsidiaries: As reported $ (974) $ (10,632) Proforma $ (1,106) $ (10,491) Basic net loss per share: As reported $ (0.04) $ (0.43) Proforma $ (0.04) $ (0.42) Diluted net loss per share: As reported $ (0.04) $ (0.43) Proforma $ (0.04) $ (0.42)

Goodwill and Intangible Assets

Goodwill and Intangible Assets	12 Months Ended
	Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]	4. Goodwill and Intangible Assets Balance as of January 1, 2014 $ 675 Goodwill recorded in connection with an acquisition 1,034 Foreign currency translation adjustment (74) Balance as of December 31, 2014 1,635 Foreign currency translation adjustment (159) Balance as of December 31, 2015 $ 1,476 The goodwill recorded in connection with the acquisition is not deductible for tax purposes. Trademarks Developed Customer and technology relationships tradenames Patents Total Gross carrying amounts: Balance as of January 1, 2014 $ - $ - $ - $ - $ - Acquisitions during the year 2,629 2,555 617 54 5,855 Foreign currency translation (260) (116) (21) (4) (401) Balance as of December 31, 2014 2,369 2,439 596 50 5,454 Foreign currency translation (391) (403) (41) (9) (844) Balance as of December 31, 2015 $ 1,978 $ 2,036 $ 555 $ 41 $ 4,610 Trademarks Developed Customer and technology relationships tradenames Patents Total Accumulated amortization: Balance as of January 1, 2014 $ - $ - $ - $ - $ - Amortization expense 104 89 12 - 205 Foreign currency translation (6) (5) (1) - (12) Balance as of December 31, 2014 98 84 11 - 193 Amortization expense 220 189 91 6 506 Foreign currency translation (38) (33) (4) (1) (76) Balance as of December 31, 2015 $ 280 $ 240 $ 98 $ 5 $ 623 Amortization expense relating to acquisition-related intangible assets was $ 0.5 0.2 Year Amortization 2016 $ 460 2017 460 2018 460 2019 460 2020 395 Thereafter 1,752 $ 3,987

Taxes

Taxes	12 Months Ended
	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	5. Taxes 2015 2014 2013 Current income tax expense: Foreign $ 1,331 $ 778 $ 946 Federal 4 - (24) State and local 1 22 13 1,336 800 935 Deferred income tax expense (benefit): Foreign (133) (413) (493) Federal - 19 4,530 State and local - - 479 (133) (394) 4,516 Provision for income taxes $ 1,203 $ 406 $ 5,451 2015 2014 2013 Federal statutory rate (34.0) % (34.0) % (34.0) % Effect of: State income taxes (net of federal tax benefit) (2.7) (2.1) (2.1) Taxes on foreign income at rates that differ from U.S. statutory rate (8.8) (50.4) (0.6) Change in valuation allowance on deferred tax assets 41.1 94.1 106.3 Deemed dividend under section 956 of the Internal Revenue Code 60.9 - - Increase (decrease) in unrecognized tax benefits (25.7) (21.7) 1.6 Incremental accrual for Innodata India transfer pricing 19.6 38.7 - Other 4.8 2.1 2.6 Effective tax rate 55.2 % 26.7 % 73.8 % No tax benefits related to stock option exercises were recorded for each of the three years in the period ended December 31, 2015, due to net operating loss carryforwards. December 31, 2015 2014 Deferred income tax assets: Allowances not currently deductible $ 312 $ 341 Depreciation and amortization 1,762 2,066 Equity compensation not currently deductible 1,547 1,228 Net operating loss carryforwards 6,257 6,164 Expenses not deductible until paid 1,093 915 Tax credit carryforwards 176 176 Derivatives 61 125 Other 275 263 Total gross deferred income tax assets before valuation allowance 11,483 11,278 Valuation allowance (9,887) (9,627) Net deferred income tax assets 1,596 1,651 Deferred income tax liabilities: Acquisition of MediaMiser (507) (670) Other (217) (284) Totals (724) (954) Net deferred tax assets $ 872 $ 697 Net deferred income tax asset-current 282 254 Net deferred income tax asset-long term 1,382 1,397 Net deferred income tax liability-current (76) (75) Net deferred income tax liability-long term (716) (879) Net deferred income tax assets $ 872 $ 697 In assessing the realization of deferred tax assets, management considers whether it is more likely than not that all or some portion of the deferred tax assets will not be realizable. The ultimate realization of the deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences are deductible and net operating losses are available. The Company’s U.S. entity has incurred losses primarily on account of Synodex’s losses. In assessing the realization of deferred tax assets in 2013, management considered whether it was more likely than not that all or some of the U.S. deferred tax assets would not be realizable. As the expectation of future taxable income resulting from Synodex could not be predicted with certainty, the Company recorded a $ 7.1 0.7 The Company indefinitely reinvests the foreign earnings in its foreign subsidiaries. Unremitted earnings of foreign subsidiaries have been included in the consolidated financial statements without giving effect to the United States taxes that may be payable on distribution to the United States, because such earnings are not anticipated to be remitted to the United States. Undistributed earnings of foreign subsidiaries amount to approximately $ 35.4 except for the amount described below, In order to preserve cash in the United States, in 4.0 1.0 The Company projects that during the period from 2016 through 2018 the U.S. entity may not have sufficient cash to pay in full amounts that will be payable by it to the Company’s Asian operating subsidiaries and that the cash deficit will amount to approximately $ 3.0 United States and foreign components of loss before provision for income taxes for each of the three years ended December 31, (in thousands) are as follows: 2015 2014 2013 United States $ (4,992) $ (4,218) $ (8,482) Foreign 2,811 2,698 1,098 Total $ (2,181) $ (1,520) $ (7,384) Certain of the Company’s foreign subsidiaries are subject to preferential tax rates. In addition, one of the foreign subsidiaries enjoys a tax holiday. Due to the tax holiday and the preferential tax rates, the income tax rate for the Company was substantially reduced, the tax benefit from which was approximately $ 0.1 0.2 0.1 MediaMiser claims deductions of eligible research and development expenses within the Scientific Research and Experimental Development (SR&ED) Program, a federal tax incentive program, administered by the Canada Revenue Agency. Amounts recorded for the federal and provincial research and development tax credits aggregated $ 0.3 0.2 At December 31, 2015, the Company has available U.S. federal and New Jersey state net operating loss carryforwards of approximately $ 24.6 26.1 5.2 At December 31, 2015, MediaMiser has available net operating loss carryforwards of approximately $ 2 1.3 The Company had unrecognized tax benefits of $ 1.2 1.8 0.5 0.6 The Company had established a valuation allowance of approximately $ 9.9 9.6 0.3 1.5 8.1 December 31 2015 2014 Balance at January 1 $ 1,760 $ 2,245 Increase for tax position 27 206 Decrease for tax position on account of settlement (588) (722) Interest accrual - 53 Foreign currency revaluation 8 (22) Balance at December 31 $ 1,207 $ 1,760 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 2014. Pursuant to an income tax audit by the Indian Bureau of Taxation in March 2006, the Company’s Indian subsidiaries received a tax assessment approximating $ 260,000 260 284 300,000 284 1.0 477,000 0.3 477 152,000 In 2015 the Company’s Indian subsidiary was subject to an inquiry by the Service Tax Bureau in India regarding the classification of services provided by this subsidiary, asserting that the services provided by this subsidiary fall under the category of online information and database access or retrieval services (OID Services), and not under the category of business support services (BS Services) that are exempt from service tax as historically indicated in the subsidiary’s service tax filings. In the event the Service Tax Bureau is successful in proving that the services fall under the category of OID Services the revenues earned by the Company’s Indian subsidiary would be subject to a service tax of approximately 14.5 16.5 In 2016 the Company’s Indian subsidiary received notices of appeal from the Commissioner, Service Tax, seeking to reverse service tax refunds previously granted to our Indian subsidiary for certain quarters in 2014, asserting that the services provided by this subsidiary fall under the category of OID Services and not BS Services. The Company disagrees with the basis of these appeals and is contesting them vigorously. The Company expects delays in receiving service tax refunds until such time as the appeals are adjudicated with finality. 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 $ 278

Long term obligations

Long term obligations	12 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	6. Long-term obligations December 31, 2015 2014 Vendor obligations Capital lease obligations (1) $ 423 $ 656 Deferred lease payments (2) 707 792 Microsoft licenses (3) 360 759 Acquisition related liability (4) 993 1,735 Pension obligations Accrued pension liability 2,535 3,204 5,018 7,146 Less: Current portion of long term obligations 1,582 1,606 Totals $ 3,436 $ 5,540 (1) In March 2014, the Company entered into an equipment sale leaseback agreement with a financing company. The cash proceeds from the transaction were $ 0.9 6 0.6 (2) (3) 0.4 Prepaid expenses and other current assets $ 356 Other assets 713 Property and equipment 136 $ 1,205 (4) Amount represents a portion of the purchase price consideration for the acquisition of MediaMiser as follows: $ 0.5 4.6 0.5

Commitments and contingencies

Commitments and contingencies	12 Months Ended
	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	7. Commitments and contingencies Leases -The Company is obligated under various operating lease agreements for office and production space. Certain agreements contain escalation clauses and requirements that the Company pay taxes, insurance and maintenance costs. Company leases that include escalated lease payments are expensed on a straight-line basis over the lease period. Lease agreements for production space in most overseas facilities, which expire through 2030, contain provisions pursuant to which the Company may cancel the leases subject to a notice period, and generally subject to forfeiture of the security deposit. Rent expense, principally for office and production space totaled approximately $2.8 million, $3.0 million and $3.3 million for the years ended December 31, 2015, 2014 and 2013, respectively. Years Ending December 31, 2016 $ 452 2017 383 2018 403 Total minimum lease payments $ 1,238 Litigation 8.0 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 consolidated financial position or overall trends in consolidated 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 consolidated financial position or overall consolidated 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 $ 100,000 Foreign Currency - To the extent that the currencies of the Company’s production facilities located in the Philippines, India, Sri Lanka and Israel fluctuate, the Company is subject to risks of changing costs of production after pricing is established for certain client projects. In addition, the Company is exposed to the risk on foreign currency fluctuation on the non U.S. dollar denominated revenues, and on the monetary assets and liabilities held by its foreign subsidiaries that are denominated in local currency. Indemnifications -The Company is obligated under certain circumstances to indemnify directors, certain officers and employees against costs and liabilities incurred in actions or threatened actions brought against such individuals because such individuals acted in the capacity of director and/or officer or fiduciary of the Company. In addition, the Company has contracts with certain clients pursuant to whom the Company has agreed to indemnify the client for certain specified and limited claims. These indemnification obligations occur in the ordinary course of business and, in many cases, do not include a limit on potential maximum future payments. As of December 31, 2015, the Company has not recorded a liability for any obligations arising as a result of these indemnifications. Liens 0.4

Pension benefits

Pension benefits	12 Months Ended
	Dec. 31, 2015
Compensation and Retirement Disclosure [Abstract]
Pension and Other Postretirement Benefits Disclosure [Text Block]	8. Pension benefits U.S. Defined Contribution Pension Plan- The Company has a defined contribution plan qualified under Section 401(k) of the Internal Revenue Code, pursuant to which substantially all of its U.S. employees are eligible to participate after completing six months of service. Participants may elect to contribute a portion of their compensation to the plan. Under the plan, the Company has the discretion to match a portion of participants’ contributions. The Company intends to match approximately $ 0.1 Non-U.S. Pension benefits- The accounting standard for pensions requires an employer to recognize a net liability or asset and an offsetting adjustment to accumulated other comprehensive loss to report the funded status of defined benefit pension and other post-retirement benefit plans. Most of the non-U.S. subsidiaries provide for government-mandated defined pension benefits. For certain of these subsidiaries, vested eligible employees are provided a lump sum payment upon retiring from the Company at a defined age. The lump sum amount is based on the salary and tenure as of retirement date. Other non-U.S subsidiaries provide for a lump sum payment to vested employees on retirement, death, incapacitation or termination of employment, based upon the salary and tenure as of the date employment ceases. The liability for such defined benefit obligations is determined and provided on the basis of actuarial valuations. As of December 31, 2015, these plans are unfunded. Pension expense for foreign subsidiaries totaled approximately $ 0.6 0.7 0.5 Years Ended December 31, 2015 2014 2013 Amortization of transition obligation $ 40 $ 39 $ 112 Actuarial gain (loss) 986 574 (185) Totals $ 1,026 $ 613 $ (73) Amounts in accumulated other comprehensive income (loss) not yet reflected in net periodic pension cost, net of taxes: Actuarial gain $ 1,737 $ 751 Transition obligation (213) (253) Totals $ 1,524 $ 498 Amounts in accumulated other comprehensive loss expected to be amortized in 2016 net periodic pension cost, net of taxes: Actuarial gain $ (370) Transition obligation 41 Totals $ (329) The following table sets out the status of the non-U.S pension benefits and the amounts (in thousands) recognized in the Company’s consolidated financial statements as of and for each of the three years in the period ended December 31, 2015: 2015 2014 2013 Projected benefit obligation at beginning of the year $ 3,531 $ 3,652 $ 3,552 Service cost 477 491 517 Interest cost 219 222 238 Actuarial loss (gain) (1,119) (855) 115 Curtailments - - (328) Foreign currency exchange rates changes (199) 132 (359) Benefits paid (69) (111) (83) Projected benefit obligation at end of the year $ 2,840 $ 3,531 $ 3,652 2015 2014 2013 Service cost $ 477 $ 491 $ 517 Interest cost 219 222 238 Curtailments - - (328) Actuarial loss (gain) recognized (79) 4 92 Net periodic pension cost $ 617 $ 717 $ 519 The accumulated benefit obligation, which represents benefits earned to date, was approximately $ 1.7 1.8 Actuarial assumptions for all non-U.S. plans are described below. The discount rates are used to measure the year end benefit obligations and the earnings effects for the subsequent year. The assumptions for each of the three years in the period ended December 31, 2015 are as follows: 2015 2014 2013 Discount rate 5%-9.8% 4.7%-9.5% 4.8%-12% Rate of increase in compensation level 6%-9% 6%-9% 7%-9% Estimated Future Benefit Payments: The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid (in thousands): Years Ending December 31, 2016 $ 436 2017 194 2018 227 2019 100 2020 226 2021 to 2025 885 $ 2,068

Capital Stock

Capital Stock	12 Months Ended
	Dec. 31, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	9. Capital Stock Common Stock- The Company is authorized to issue 75,000,000 Preferred Stock- The Company is authorized to issue 5,000,000 Stockholders Rights Agreement- On January 14, 2016, the Board of Directors declared a dividend of one preferred share purchase right (each, a “Right,” and collectively, the “Rights”) for each outstanding share of the Company’s common stock on February 1, 2016. The description and terms of the Rights are set forth in a Rights Agreement between the Company and American Stock Transfer & Trust Co., as rights agent, dated as of January 14, 2016 (the “Rights Agreement”). Each Right entitles its holder to purchase, under certain conditions, one one-thousandth of a share of Series C Participating Preferred Stock (“Preferred Stock”). Each one one-thousandth of a share of Preferred Stock has substantially the same rights as one share of the Company’s common stock. Subject to the terms and conditions of the Rights Agreement, Rights become exercisable ten days after the public announcement that a “Person” has become an “Acquiring Person” (as each such term is defined in the Rights Agreement) by obtaining beneficial ownership of 20 If a Person becomes an Acquiring Person, all holders of Rights, except the Acquiring Person, may purchase at the Right’s then-current exercise price, the Company’s common stock having a market value equal to twice the exercise price. Moreover, at any time after a Person becomes an Acquiring Person (unless such Person acquires 50 percent or more of the common stock of the Company then outstanding, as more fully described in the Rights Agreement), the Board of Directors may exchange one share of the Company’s common stock for each outstanding Right (other than rights owned by such Person, which would have become void). In addition, if the Company is acquired in a merger or other business combination transaction after a Person becomes an Acquiring Person, all holders of Rights, except the Acquiring Person, may purchase at the Right’s then-current exercise price, a number of the acquiring Company’s common stock having a market value of twice the exercise price. If the Company receives a “qualifying offer” (which includes certain all-cash fully financed tender offers or exchange offers for all of the Company’s outstanding common stock), under certain circumstances, holders of 10 percent of the Company’s outstanding common stock (excluding stock held by the offeror and its affiliates and associates) may direct the Board of Directors to call a special meeting of stockholders to consider a resolution exempting such “qualifying offer” from the Rights Agreement. 0.001 If the Rights Agreement is approved by the Company’s stockholders at the 2016 annual meeting, the Rights will expire on January 13, 2019 Common Stock Reserved- As of December 31, 2015, the Company had reserved for issuance approximately 4,915,000 Treasury Stock- In September 2011, the Company’s Board of Directors authorized the repurchase of up to $ 2.0 80,000

Stock Options

Stock Options	12 Months Ended
	Dec. 31, 2015
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	10. Stock Options The Company adopted, with stockholder approval, amendments to the Innodata Inc. 2013 Stock Plan. The maximum number of shares of common stock that may be delivered, purchased or used for reference purposes (with respect to stock appreciation rights or stock units) with respect to awards granted under the Innodata Inc. 2013 Stock Plan, as amended and restated (the “2013 Plan”) is 2,138,655 41,096 For the Years Ended December 31, 2015 2014 2013 Weighted average fair value of options granted $ 1.36 $ 1.35 $ 1.89 Risk-free interest rate 1.73 % 1.68 % 0.76 % Expected life (years) 5 - 6 5 5 - 7 Expected volatility factor 49 % 55 % 67 % Expected dividends None None None The Company estimates the risk-free interest rate using the U.S. Treasury yield curve for periods equal to the expected term of the options in effect at the time of grant. The expected term of options granted is based on a combination of vesting schedules, term of the options and historical experience. Expected volatility is based on historical volatility of the Company’s common stock. The Company uses an expected dividend yield of zero since it has never declared or paid any dividends on its capital stock. Weighted-Average Weighted - Remaining Aggregate Number of Average Exercise Contractual Term Intrinsic Options Price (years) Value Outstanding at January 1, 2015 3,641,857 $ 3.05 Granted 785,000 2.85 Exercised - - Forfeited/Expired (456,711) 2.97 Outstanding at December 31, 2015 3,970,146 $ 3.02 5.31 $ 322,925 Exercisable at December 31, 2015 1,420,482 $ 3.07 4.03 $ 215,225 Vested and Expected to Vest at December 31, 2015 3,970,146 $ 3.02 5.31 $ 322,92 The total compensation cost related to non-vested stock options not yet recognized as of December 31, 2015 totaled approximately $ 1.6 Because of the Company’s net operating loss carryforwards, no tax benefits resulting from the exercise of stock options have been recorded, thus there was no effect on cash flows from operating or financing activities. The total intrinsic value of options exercised amounted to $ 0.6 0.5 Weighted-Average Grant Date Fair Number of Shares Value Unvested at January 1, 2015 7,500 $ 2.59 Vested (7,500) 2.59 Unvested at December 31, 2015 - $ 2.59

Comprehensive Income (Loss)

Comprehensive Income (Loss)	12 Months Ended
	Dec. 31, 2015
Stockholders' Equity Note [Abstract]
Comprehensive Income (Loss) Note [Text Block]	11. Comprehensive income (loss) Accumulated other comprehensive loss, as reflected in the consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment, net of taxes and changes in fair value of derivatives, net of taxes. Foreign Currency Accumulated Other Pension Liability Fair Value of Translation Comprehensive Adjustment Derivatives Adjustment Income (Loss) Balance at January 1, 2015 $ 497 $ (337) $ (447) $ (287) Other comprehensive income (loss) before reclassifications, net of taxes 1,110 (51) (995) 64 Total other comprehensive income (loss) before reclassifications, net of taxes 1,607 (388) (1,442) (223) Net amount reclassified to earnings (84) 223 - 139 Balance at December 31, 2015 $ 1,523 $ (165) $ (1,442) $ (84) Foreign Currency Accumulated Other Pension Liability Fair Value of Translation Comprehensive Adjustment Derivatives Adjustment Income (Loss) Balance at January 1, 2014 $ (116) $ (576) $ - $ (692) Other comprehensive income (loss) before reclassifications, net of taxes 574 140 (447) 267 Total other comprehensive income (loss) before reclassifications, net of taxes 458 (436) (447) (425) Net amount reclassified to earnings 39 99 - 138 Balance at December 31, 2014 $ 497 $ (337) $ (447) $ (287) All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the consolidated statement of operations and comprehensive loss.

Segment reporting and concentra

Segment reporting and concentrations	12 Months Ended
	Dec. 31, 2015
Segment Reporting [Abstract]
Segment Reporting Disclosure [Text Block]	12. Segment reporting and concentrations The Company’s operations are classified into three reportable segments: Content Services (CS), Innodata Advanced Data Solutions (IADS) and Media Intelligence Solutions (MIS). 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. The IADS segment performs 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. In July 2014, the Company acquired MediaMiser, an Ottawa, Canada-based provider of automated, real-time traditional and social media monitoring services. In December 2014, the Company acquired intellectual property and related assets of Bulldog Reporter. Both these businesses constitute the Company’s MIS segment. A significant portion of the Company’s revenues is generated from its production facilities in the Philippines, India, Sri Lanka, Canada, Germany and Israel. Revenues from external clients and segment operating profit (loss), and other reportable segment information are as follows (in thousands): For the Years Ended December 31, 2015 2014 2013 Revenues: Content Services $ 51,721 $ 56,794 $ 63,102 IADS 2,111 614 1,147 MIS 4,691 1,668 - Total Consolidated $ 58,523 $ 59,076 $ 64,249 Income (loss) before provision for income taxes (1) Content Services $ 5,225 $ 6,356 $ 6,212 IADS (6,176) (7,572) (13,596) MIS (1,230) (304) - Total Consolidated $ (2,181) $ (1,520) $ (7,384) Income (loss) before provision for income taxes (2) Content Services $ 2,712 $ 4,363 $ 4,392 IADS (3,685) (5,582) (11,776) MIS (1,208) (301) - Total Consolidated $ (2,181) $ (1,520) $ (7,384) December 31, 2015 December 31, 2014 Total assets: Content Services $ 41,842 $ 46,681 IADS 1,026 540 MIS 8,369 7,640 Total Consolidated $ 51,237 $ 54,861 December 31, 2015 December 31, 2014 Goodwill: Content Services $ 675 $ 675 MIS 801 960 Total Consolidated $ 1,476 $ 1,635 (1) Before elimination of any inter-segment profits (2) After elimination of any inter-segment profits 2015 2014 (in thousands) United States $ 1,104 $ 1,600 Foreign countries: Canada 5,223 6,061 India 1,611 2,136 Philippines 1,580 2,081 Sri Lanka 635 890 Israel 31 29 Germany 2 14 Total foreign 9,082 11,211 Total $ 10,186 $ 12,811 Two clients in the CS segment generated approximately 33 31 26 10 10 11 10 15 51 47 35 2015 2014 2013 (in thousands) United States $ 28,412 $ 31,489 $ 41,616 The Netherlands 9,610 9,870 9,163 United Kingdom 9,070 9,113 8,128 Canada 5,824 3,126 1,726 Others - principally Europe 5,607 5,478 3,616 Total $ 58,523 $ 59,076 $ 64,249 As of December 31, 2015, approximately 62 68 49 58 10

Loss per Share

Loss per Share	12 Months Ended
	Dec. 31, 2015
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	13. Loss per Share For the Years Ended December 31, 2015 2014 2013 (in thousands) Net loss attributable to Innodata Inc. and Subsidiaries $ (2,826) $ (974) $ (10,632) Weighted average common shares outstanding 25,401 25,232 24,997 Dilutive effect of outstanding options - - - Adjusted for dilutive computation 25,401 24,997 Basic loss per share is computed using the weighted-average number of common shares outstanding during the year. Diluted 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 (loss) per share is used. Options to purchase 3.9 1.4 1.5 2.2 1.5

Quarterly Financial Data (Unaud

Quarterly Financial Data (Unaudited)	12 Months Ended
	Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]
Quarterly Financial Information [Text Block]	14. Quarterly Financial Data (Unaudited) The quarterly results of operations are summarized below: First Second Third Fourth Quarter Quarter Quarter Quarter (in thousands, except per share amounts) 2015 Revenues $ 13,802 $ 14,063 $ 15,135 $ 15,523 Gross profit $ 2,677 $ 3,072 $ 4,683 $ 4,152 Net income (loss) and income (loss) per share attributable to Innodata Inc. and Subsidiaries: Net income (loss) $ (1,840) $ (799) $ 406 $ (593) Basic and diluted net income (loss) per share $ (0.07) $ (0.03) $ 0.02 $ (0.02) 2014 Revenues $ 14,066 $ 14,314 $ 14,804 $ 15,892 Gross profit $ 3,775 $ 2,995 $ 4,131 $ 4,270 Net income (loss) and income (loss) per share attributable to Innodata Inc. and Subsidiaries: Net income (loss) $ 189 $ (663) $ (219) $ (281) Basic and diluted net income (loss) per share $ 0.01 $ (0.03) $ (0.01) $ (0.01)

Derivatives

Derivatives	12 Months Ended
	Dec. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	15. 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. In addition, although the majority of the Company’s revenues is denominated in U.S. dollars, a significant portion of the total revenues is denominated in Canadian dollars and Euros. 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 December 31, 2015 and 2014 was $ 15.8 19.4 Balance Sheet Location Fair Value 2015 2014 Derivatives designated as hedging instruments: Foreign currency forward contracts Accrued expenses $ 165 $ 337 2015 2014 2013 Net gain (loss) recognized in OCI (1) $ (51) $ 141 $ 743 Net loss reclassified from accumulated OCI into income (2) $ (223) $ (99) $ (1,445) Net gain recognized in income (3) $ - $ - $ - (1) Net change in fair value of the effective portion classified into other comprehensive income ("OCI") (2) Effective portion classified within direct operating costs (3) There were no ineffective portions for the period presented.

Financial Instruments

Financial Instruments	12 Months Ended
	Dec. 31, 2015
Investments, All Other Investments [Abstract]
Financial Instruments Disclosure [Text Block]	16. Financial Instruments The carrying amounts of financial instruments, including cash and cash equivalents, accounts receivable and accounts payable approximated their fair value as of December 31, 2015 and 2014, because of the relative short maturity of these instruments. “ Fair Value Measurements and Disclosures 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 December 31, 2015 and 2014 that the Company measured at fair value, on a recurring basis by level, within the fair value hierarchy (in thousands). December 31, 2015 Level 1 Level 2 Level 3 Liabilities Derivatives $ - $ 165 $ - Contingent Considerations $ - $ - $ 453 December 31, 2014 Level 1 Level 2 Level 3 Liabilities Derivatives $ - $ 337 $ - Contingent Considerations $ - $ - $ 553 The Level 2 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 December 31, 2015 and 2014 are included in accrued expenses in the accompanying consolidated balance sheets. The acquisition of MediaMiser includes contingent consideration that requires additional amounts to be paid by the Company based on MediaMiser’s revenues and EBITDA during the period from April 1, 2016 to March 31, 2017. The fair value measurement of the contingent consideration obligation is determined using Level 3 unobservable inputs supported by little or no market activity by applying the probability-weighted discounted cash flow approach. The fair value of the contingent consideration as of December 31, 2015 was $ 0.5 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 exceeded its fair value. This resulted in an impairment charge of $ 5.5 Contingent Considerations Balance as of December 31, 2014 $ 553 Foreign currency translation adjustment (100) Balance as of December 31, 2015 $ 453

SCHEDULE II - VALUATION AND QUA

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS	12 Months Ended
	Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract]
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]	INNODATA INC. AND SUBSIDIARIES SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Dollars in Thousands) Activity for the years ended December 31, 2015, 2014 and 2013 was as follows: Additions Description Balance at Beginning Charged to Costs Charged to Other Deductions Balance at End 2015 Allowance for doubtful accounts $ 726 $ - $ - $ - $ 726 Deferred tax valuation allowance 9,627 1,260 1,000 9,887 Total $ 10,353 $ 1,260 $ - $ 1,000 $ 10,613 2014 Allowance for doubtful accounts $ 608 $ 118 $ - $ - $ 726 Deferred tax valuation allowance 8,060 1,567 - - 9,627 Total $ 8,668 $ 1,685 $ - $ - $ 10,353 2013 Allowance for doubtful accounts $ 608 $ - $ - $ - $ 608 Deferred tax valuation allowance - 7,100 960 - 8,060 Total $ 608 $ 7,100 $ 960 $ - $ 8,668

Description of Business and S25

Description of Business and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Business Combinations Policy [Policy Text Block]	Description of Business- Innodata Inc. and Subsidiaries (the “Company”) is a global digital services and solutions company. The Company’s technology and services power leading information products and online retail destinations around the world. The Company’s solutions help prestigious enterprises harness the power of digital data to re-imagine how they operate and drive performance. The Company serves publishers, media and information companies, digital retailers, banks, insurance companies, government agencies and many other industries. The Company operates in three reporting segments: Content Services (CS), Innodata Advanced Data Solutions (IADS) and Media Intelligence Solutions (MIS). 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’s IADS segment designs and develops 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 December 31, 2015, Innodata owned 90 94 In July 2014, the Company acquired MediaMiser, a leading provider of media monitoring and analysis software and professional services for organizations of all sizes. Through its innovative web-based and mobile solutions, MediaMiser reduces the time and effort it takes to gather, analyze and distribute valuable business intelligence extracted from traditional and social media sources. For organizations that prefer to outsource, MediaMiser also provides detailed analysis reports and daily media briefings through an expert client services team. In December 2014, the Company acquired intellectual property and related assets of Bulldog Reporter. Bulldog Reporter has provided PR industry newsletters, a journalist database, media intelligence and professional development programs for over 30 years. The Company’s MIS segment operates through its MediaMiser and Bulldog Reporter subsidiaries
Consolidation, Policy [Policy Text Block]	Principles of Consolidation -The consolidated financial statements include the accounts of Innodata Inc. and its wholly-owned subsidiaries, MediaMiser, a corporation in which the Company owns substantially all of the economic interest, 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, intangible assets, goodwill, valuation of deferred tax assets, valuation of securities underlying stock-based compensation, litigation accruals, pension benefits, purchase price allocation of the assets acquired in the acquisition of MediaMiser and Bulldog Reporter, valuation of derivative instruments and estimated accruals for various tax exposures.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition -For the CS segment, revenue is recognized based on the quantity delivered or resources utilized, the period in which services are performed and delivered and when all the criteria of Staff Accounting Bulletin 104 have been met. Revenues for contracts billed on a time-and-materials basis are recognized as services are performed. Revenues under fixed-fee contracts, which are not significant to the overall revenues, are recognized on the percentage of completion method of accounting, as services are performed or milestones are achieved. For the IADS segment, revenue is recognized primarily based on the quantity delivered and the period in which services are performed and deliverables are made as per contracts. A portion of our IADS segment revenue is derived from licensing our software and providing access to our hosted software platform. Revenue from such services are recognized monthly when access to the service is provided to the end user and there are no significant remaining obligations, persuasive evidence of an arrangement exists, the fees are fixed or determinable and collection is reasonably assured. The MIS segment derives its revenues primarily from subscription arrangements and provision of enriched media analysis services. Revenue from subscriptions is recognized monthly when access to the service is provided to the end user and there are no significant remaining obligations, persuasive evidence of an arrangement exists, the fees are fixed or determinable and collection is reasonably assured. Revenues from enriched media analysis services are recognized when the services are performed and delivered to the clients. Revenues include reimbursement of out-of-pocket expenses, with the corresponding out-of-pocket expenses included in direct operating costs.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Translation -The functional currency for the Company’s production operations located in the Philippines, India, Sri Lanka and Israel is the U.S. dollar. Transactions denominated in Philippine pesos, Indian and Sri Lankan rupees and Israeli shekels were translated to U.S. dollars at rates which approximate those in effect on transaction dates. Monetary assets and liabilities denominated in foreign currencies at December 31, 2015 and 2014 were translated at the exchange rate in effect as of those dates. Nonmonetary assets, liabilities, and stockholders’ equity were translated at the appropriate historical rates. Included in direct operating costs are exchange losses (gains) resulting from such transactions of approximately ($134,000), $ 246,000 645,000 The financial statements of the foreign subsidiaries located in Germany and Canada are the Euro and the Canadian dollar, respectively. The financial statements of these subsidiaries are reported in these respective currencies. Financial information is translated from the applicable functional currency to the U.S. dollar (the reporting currency) for inclusion in the Company’s consolidated financial statements. Income, expenses and cash flows are translated at weighted average exchange rates prevailing during the fiscal period, and assets and liabilities are translated at fiscal period-end exchange rates. Resulting translation adjustments are included as a component of accumulated other comprehensive loss in stockholders' equity. Foreign exchange transaction gains or losses are included in direct operating costs in the accompanying consolidated statements of operations and comprehensive loss. The amount of foreign currency translation adjustment was $ 1,442,000 447,000
Derivatives, Policy [Policy Text Block]	Derivative Instruments- The Company has designated its derivatives (foreign currency forward contracts) as a cash flow hedge. Accordingly, the effective portion of the derivative’s gain or loss is initially reported as a component of accumulated other comprehensive income or loss, and is subsequently reclassified to earnings when the hedge exposure affects earnings. The Company formally documents all relationships between hedging instruments and hedged items, as well as its risk management objective and strategy for undertaking various hedging activities.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash Equivalents- For financial statement purposes (including cash flows), the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment- Property and equipment are stated at cost and are depreciated on the straight-line method over the estimated useful lives of the related assets, which is generally two to five years. Leasehold improvements are amortized on a straight-line basis over the shorter of their estimated useful lives or the lives of the leases. Certain assets under capital leases are amortized over the lives of the respective leases or the estimated useful lives of the assets, whichever is shorter.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	-Management assesses the recoverability of its long-lived assets, which consist primarily of fixed assets, whenever events or changes in circumstances indicate that the carrying value may not be recoverable. The following factors, if present, may trigger an impairment review: (i) significant underperformance relative to expected historical or projected future operating results; (ii) significant negative industry or economic trends; (iii) significant decline in the Company’s stock price for a sustained period; and (iv) a change in the Company’s market capitalization relative to net book value. If the recoverability of these assets is unlikely because of the existence of one or more of the above-mentioned factors, an impairment analysis is performed, initially using a projected undiscounted cash flow method. Management makes assumptions regarding estimated future cash flows and other factors to determine the fair value of these respective assets. An impairment loss will be recognized only if the carrying value of a long-lived asset is not recoverable, exceeds its fair value, and is measured as the amount by which the carrying amount of a long-lived asset exceeds its fair value. During the fourth quarter of 2014, the Company recorded an impairment charge of $ 0.4 In 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 exceeded its fair value. This resulted in an impairment charge of $ 5.5
Goodwill and Intangible Assets, Policy [Policy Text Block]	Goodwill and Other Intangible Assets- Goodwill represents the excess purchase price paid over the fair value of net assets acquired. The Company tests its goodwill on an annual basis using a two-step fair value based test. The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit, with its carrying amount, including goodwill. If the carrying amount of the reporting unit exceeds its fair value, the second step of the goodwill impairment test must be performed to measure the amount of the impairment loss, if any. If impairment is determined, the Company will recognize additional charges to operating expenses in the period in which they are identified, which would result in a reduction of operating results and a reduction in the amount of goodwill. In the annual impairment test conducted by the Company as of September 30, 2015, 2014 and 2013, the estimated fair value of the reporting unit exceeded its carrying amount, including goodwill. As such, no impairment was identified or recorded.
Income Tax, Policy [Policy Text Block]	-Deferred taxes are determined based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates, as well as any net operating loss or tax credit carryforwards expected to reduce taxes payable in future years. A valuation allowance is provided when it is more likely than not that all or some portion of the deferred tax assets will not be realized. While the Company considers future taxable income in assessing the need for the valuation allowance, in the event that the Company determines that it would be able to realize the deferred tax assets in the future in excess of its net recorded amount, an adjustment to the deferred tax assets would increase income in the period such determination was made. Similarly, in the event that the Company determines that it would not be able to realize the deferred tax assets in the future considering future taxable income, an adjustment to the deferred tax assets would decrease income in the period such determination was made. Changes in the valuation allowance from period to period are included in the Company’s tax provision in the period of change. The Company indefinitely reinvests the foreign earnings in its foreign subsidiaries. Unremitted earnings of foreign subsidiaries have been included in the consolidated financial statements without giving effect to the United States taxes that may be payable on distribution to the United States, because such earnings are not anticipated to be remitted to the United States. 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 could not be predicted with certainty, the Company created a valuation allowance against all the U.S. deferred tax assets starting in the third quarter of 2013. The Company accounts for income taxes regarding uncertain tax positions, and recognizes interest and penalties related to uncertain tax positions in income tax expense in the consolidated statements of operations and comprehensive income (loss).
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	Accounting for Stock-Based Compensation - The Company measures and recognizes stock-based compensation expense for all share-based payment awards made to employees and directors based on estimated fair value at the grant date. The stock-based compensation expense is recognized over the requisite service period. The fair value is determined using the Black-Scholes option-pricing model. Years Ended December 31, 2015 2014 2013 Direct operating costs $ 381 $ 390 $ 280 Selling and adminstrative expenses 945 766 655 Total stock-based compensation $ 1,326 $ 1,156 $ 935
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments Fair value measurements and disclosures define 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.
Trade and Other Accounts Receivable, Policy [Policy Text Block]	Accounts Receivable -The majority of the Company’s accounts receivable are due from publishers, information providers and e-book platform providers. The Company establishes credit terms for new clients based upon management’s review of their credit information and project terms, and performs ongoing credit evaluations of its clients, adjusting credit terms when management believes appropriate based upon payment history and an assessment of the client’s current creditworthiness. The Company records an allowance for doubtful accounts for estimated losses resulting from the inability of its clients to make required payments. The Company determines its allowance by considering a number of factors, including the length of time trade accounts receivable are past due (accounts outstanding longer than the payment terms are considered past due), the Company’s previous loss history, the client’s current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. While credit losses have generally been within expectations and the provisions established, the Company cannot guarantee that credit loss rates in the future will be consistent with those experienced in the past. In addition, there is credit exposure if the financial condition of one of the Company’s major clients were to deteriorate. In the event that the financial condition of one of the Company’s clients were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be necessary.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk -The Company maintains its cash with highly rated financial institutions, located in the United States and in foreign locations where the Company has its operations. At December 31, 2015, the Company had cash and cash equivalents of $ 24.9 20.8 4.1
Earnings Per Share, Policy [Policy Text Block]	Loss per Share - Loss per share is computed using the weighted-average number of common shares outstanding during the year. Diluted 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 loss per share is used.
Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block]	Pension- The Company records annual pension costs based on calculations, which include various actuarial assumptions including discount rates, compensation increases and other assumptions involving demographic factors. The Company reviews its actuarial assumptions on an annual basis and makes modifications to the assumptions based on current rates and trends. The Company believes that the assumptions used in recording its pension obligations are reasonable based on its experience, market conditions and inputs from its actuaries.
Revenue Recognition, Deferred Revenue [Policy Text Block]	Deferred Revenue -Deferred revenue represents payments received from clients in advance of providing services and amounts deferred if conditions for revenue recognition have not been met. Included in accrued expenses on the accompanying consolidated balance sheets as of December 31, 2015 and 2014 is deferred revenue amounting to $ 1.2 1.3
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements -In May 2014, the FASB issued guidance on revenue from contracts with clients. This update is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. It also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. This accounting guidance is effective prospectively for annual reporting periods, and interim periods within those periods, beginning after December 15, 2017 and early adoption is permitted starting from the first quarter of 2017. Companies may use either a full retrospective or a modified retrospective approach to adopt the new standard when it takes effect. The Company has not yet determined the potential effects of the adoption of this standard on its consolidated financial statements. In June 2014, the FASB issued guidance on accounting for share-based payments when the terms of an award provide that a performance target could be achieved after the requisite service period. This new guidance requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. This update further clarifies that compensation cost should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. The Company adopted this standard and it did not have a material impact on its consolidated financial statements. In November 2015, the FASB issued guidance related to balance sheet classification of deferred taxes. This new guidance requires that deferred tax assets and liabilities be classified as noncurrent in a classified statement of financial position. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2016. Early adoption is permitted. The Company does not anticipate that adoption of this standard will have a material impact on its consolidated financial statements.

Description of Business and S26

Description of Business and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2015
Accounting Policies [Abstract]
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	The stock-based compensation expense related to the Company’s various stock option plans was allocated as follows (in thousands): Years Ended December 31, 2015 2014 2013 Direct operating costs $ 381 $ 390 $ 280 Selling and adminstrative expenses 945 766 655 Total stock-based compensation $ 1,326 $ 1,156 $ 935

Property and equipment (Tables)

Property and equipment (Tables)	12 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment, which include amounts recorded under capital leases, are stated at cost less accumulated depreciation and amortization (in thousands), and consist of the following: December 31 2015 2014 Equipment $ 13,437 $ 13,719 Software 5,089 4,863 Furniture and equipment 2,313 2,348 Leasehold improvements 4,956 4,919 Total 25,795 25,849 Less: accumulated depreciation and amortization (21,072) (19,934) $ 4,723 $ 5,915

Acquisitions (Tables)

Acquisitions (Tables)	12 Months Ended
	Dec. 31, 2015
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	The following table summarizes (in thousands), on a constant currency basis, the fair value of the consideration transferred or to be transferred, to acquire MediaMiser. Amount Cash (net of working capital adjustment of $862) $ 3,225 Shares of common stock paid on July 28, 2015 587 Shares of common stock payable by July 28, 2016 697 Contingent consideration 585 $ 5,094
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Amount Accounts receivable $ 468 Prepaid expenses and other current assets 288 Property and equipment, net 181 Other assets 21 Developed technology 2,629 Customer relationships 2,555 Trademarks and tradenames 297 Total identifiable assets acquired 6,439 Accounts payable and accrued expenses 583 Accrued salaries, wages and related benefits 315 Deferred revenues 382 Income and other taxes 310 Deferred tax liability 751 Capital lease obligation 38 Total liabilities assumed 2,379 Net identifiable assets acquired 4,060 Goodwill 1,034 Net assets acquired $ 5,094
Business Acquisition, Pro Forma Information [Table Text Block]	The following unaudited pro forma summary presents consolidated information of the Company as if the business combination had occurred on January 1, 2013 (amount in thousands, except per share amounts): December 31 2014 2013 Revenues: As reported $ 59,076 $ 64,249 Proforma $ 61,524 $ 67,872 Net loss attributable to Innodata Inc. and Subsidiaries: As reported $ (974) $ (10,632) Proforma $ (1,106) $ (10,491) Basic net loss per share: As reported $ (0.04) $ (0.43) Proforma $ (0.04) $ (0.42) Diluted net loss per share: As reported $ (0.04) $ (0.43) Proforma $ (0.04) $ (0.42)

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill [Table Text Block]	Balance as of January 1, 2014 $ 675 Goodwill recorded in connection with an acquisition 1,034 Foreign currency translation adjustment (74) Balance as of December 31, 2014 1,635 Foreign currency translation adjustment (159) Balance as of December 31, 2015 $ 1,476
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Information regarding our acquisition-related intangible assets is as follows (in thousands): Trademarks Developed Customer and technology relationships tradenames Patents Total Gross carrying amounts: Balance as of January 1, 2014 $ - $ - $ - $ - $ - Acquisitions during the year 2,629 2,555 617 54 5,855 Foreign currency translation (260) (116) (21) (4) (401) Balance as of December 31, 2014 2,369 2,439 596 50 5,454 Foreign currency translation (391) (403) (41) (9) (844) Balance as of December 31, 2015 $ 1,978 $ 2,036 $ 555 $ 41 $ 4,610 Trademarks Developed Customer and technology relationships tradenames Patents Total Accumulated amortization: Balance as of January 1, 2014 $ - $ - $ - $ - $ - Amortization expense 104 89 12 - 205 Foreign currency translation (6) (5) (1) - (12) Balance as of December 31, 2014 98 84 11 - 193 Amortization expense 220 189 91 6 506 Foreign currency translation (38) (33) (4) (1) (76) Balance as of December 31, 2015 $ 280 $ 240 $ 98 $ 5 $ 623
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	Estimated annual amortization expense for intangible assets subsequent to December 31, 2015 is as follows (in thousands): Year Amortization 2016 $ 460 2017 460 2018 460 2019 460 2020 395 Thereafter 1,752 $ 3,987

Taxes (Tables)

Taxes (Tables)	12 Months Ended
	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	The significant components of the provision for income taxes for each of the three years in the period ended December 31, 2015 are as follows (in thousands): 2015 2014 2013 Current income tax expense: Foreign $ 1,331 $ 778 $ 946 Federal 4 - (24) State and local 1 22 13 1,336 800 935 Deferred income tax expense (benefit): Foreign (133) (413) (493) Federal - 19 4,530 State and local - - 479 (133) (394) 4,516 Provision for income taxes $ 1,203 $ 406 $ 5,451
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	The reconciliation of the U.S. statutory rate with the Company’s effective tax rate for each of the three years in the period ended December 31, 2015 is summarized as follows: 2015 2014 2013 Federal statutory rate (34.0) % (34.0) % (34.0) % Effect of: State income taxes (net of federal tax benefit) (2.7) (2.1) (2.1) Taxes on foreign income at rates that differ from U.S. statutory rate (8.8) (50.4) (0.6) Change in valuation allowance on deferred tax assets 41.1 94.1 106.3 Deemed dividend under section 956 of the Internal Revenue Code 60.9 - - Increase (decrease) in unrecognized tax benefits (25.7) (21.7) 1.6 Incremental accrual for Innodata India transfer pricing 19.6 38.7 - Other 4.8 2.1 2.6 Effective tax rate 55.2 % 26.7 % 73.8 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Deferred tax assets and liabilities are classified as current or non-current according to the classification of the related asset or liability. Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2015 and 2014 are as follows (in thousands): December 31, 2015 2014 Deferred income tax assets: Allowances not currently deductible $ 312 $ 341 Depreciation and amortization 1,762 2,066 Equity compensation not currently deductible 1,547 1,228 Net operating loss carryforwards 6,257 6,164 Expenses not deductible until paid 1,093 915 Tax credit carryforwards 176 176 Derivatives 61 125 Other 275 263 Total gross deferred income tax assets before valuation allowance 11,483 11,278 Valuation allowance (9,887) (9,627) Net deferred income tax assets 1,596 1,651 Deferred income tax liabilities: Acquisition of MediaMiser (507) (670) Other (217) (284) Totals (724) (954) Net deferred tax assets $ 872 $ 697 Net deferred income tax asset-current 282 254 Net deferred income tax asset-long term 1,382 1,397 Net deferred income tax liability-current (76) (75) Net deferred income tax liability-long term (716) (879) Net deferred income tax assets $ 872 $ 697
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	United States and foreign components of loss before provision for income taxes for each of the three years ended December 31, (in thousands) are as follows: 2015 2014 2013 United States $ (4,992) $ (4,218) $ (8,482) Foreign 2,811 2,698 1,098 Total $ (2,181) $ (1,520) $ (7,384)
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	The following table represents a roll forward of the Company’s unrecognized tax benefits and associated interest for the years ended (amounts in thousands): December 31 2015 2014 Balance at January 1 $ 1,760 $ 2,245 Increase for tax position 27 206 Decrease for tax position on account of settlement (588) (722) Interest accrual - 53 Foreign currency revaluation 8 (22) Balance at December 31 $ 1,207 $ 1,760

Long term obligations (Tables)

Long term obligations (Tables)	12 Months Ended
	Dec. 31, 2015
Debt Disclosure [Abstract]
Schedule of Debt [Table Text Block]	December 31, 2015 2014 Vendor obligations Capital lease obligations (1) $ 423 $ 656 Deferred lease payments (2) 707 792 Microsoft licenses (3) 360 759 Acquisition related liability (4) 993 1,735 Pension obligations Accrued pension liability 2,535 3,204 5,018 7,146 Less: Current portion of long term obligations 1,582 1,606 Totals $ 3,436 $ 5,540 (1) In March 2014, the Company entered into an equipment sale leaseback agreement with a financing company. The cash proceeds from the transaction were $ 0.9 6 0.6 (2) (3) 0.4 Prepaid expenses and other current assets $ 356 Other assets 713 Property and equipment 136 $ 1,205 (4) Amount represents a portion of the purchase price consideration for the acquisition of MediaMiser as follows: $ 0.5 4.6 0.5

Commitments and contingencies (

Commitments and contingencies (Tables)	12 Months Ended
	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Future minimum lease payments under non-cancelable leases, by year and in the aggregate as of December 31, 2015 (in thousands) are as follows: Years Ending December 31, 2016 $ 452 2017 383 2018 403 Total minimum lease payments $ 1,238

Pension benefits (Tables)

Pension benefits (Tables)	12 Months Ended
	Dec. 31, 2015
Compensation and Retirement Disclosure [Abstract]
Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]	Years Ended December 31, 2015 2014 2013 Amortization of transition obligation $ 40 $ 39 $ 112 Actuarial gain (loss) 986 574 (185) Totals $ 1,026 $ 613 $ (73) Amounts in accumulated other comprehensive income (loss) not yet reflected in net periodic pension cost, net of taxes: Actuarial gain $ 1,737 $ 751 Transition obligation (213) (253) Totals $ 1,524 $ 498 Amounts in accumulated other comprehensive loss expected to be amortized in 2016 net periodic pension cost, net of taxes: Actuarial gain $ (370) Transition obligation 41 Totals $ (329)
Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block]	Benefit Obligations: 2015 2014 2013 Projected benefit obligation at beginning of the year $ 3,531 $ 3,652 $ 3,552 Service cost 477 491 517 Interest cost 219 222 238 Actuarial loss (gain) (1,119) (855) 115 Curtailments - - (328) Foreign currency exchange rates changes (199) 132 (359) Benefits paid (69) (111) (83) Projected benefit obligation at end of the year $ 2,840 $ 3,531 $ 3,652
Schedule of Net Benefit Costs [Table Text Block]	Components of Net Periodic Pension Cost: 2015 2014 2013 Service cost $ 477 $ 491 $ 517 Interest cost 219 222 238 Curtailments - - (328) Actuarial loss (gain) recognized (79) 4 92 Net periodic pension cost $ 617 $ 717 $ 519
Schedule of Assumptions Used [Table Text Block]	Actuarial assumptions for all non-U.S. plans are described below. The discount rates are used to measure the year end benefit obligations and the earnings effects for the subsequent year. The assumptions for each of the three years in the period ended December 31, 2015 are as follows: 2015 2014 2013 Discount rate 5%-9.8% 4.7%-9.5% 4.8%-12% Rate of increase in compensation level 6%-9% 6%-9% 7%-9%
Schedule of Expected Benefit Payments [Table Text Block]	Estimated Future Benefit Payments: The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid (in thousands): Years Ending December 31, 2016 $ 436 2017 194 2018 227 2019 100 2020 226 2021 to 2025 885 $ 2,068

Stock Options (Tables)

Stock Options (Tables)	12 Months Ended
	Dec. 31, 2015
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	For the Years Ended December 31, 2015 2014 2013 Weighted average fair value of options granted $ 1.36 $ 1.35 $ 1.89 Risk-free interest rate 1.73 % 1.68 % 0.76 % Expected life (years) 5 - 6 5 5 - 7 Expected volatility factor 49 % 55 % 67 % Expected dividends None None None
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	A summary of option activity under the Plans as of December 31, 2015, and changes during the year then ended, is presented below: Weighted-Average Weighted - Remaining Aggregate Number of Average Exercise Contractual Term Intrinsic Options Price (years) Value Outstanding at January 1, 2015 3,641,857 $ 3.05 Granted 785,000 2.85 Exercised - - Forfeited/Expired (456,711) 2.97 Outstanding at December 31, 2015 3,970,146 $ 3.02 5.31 $ 322,925 Exercisable at December 31, 2015 1,420,482 $ 3.07 4.03 $ 215,225 Vested and Expected to Vest at December 31, 2015 3,970,146 $ 3.02 5.31 $ 322,92
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 December 31, 2015, and changes during the period then ended, are presented below: Weighted-Average Grant Date Fair Number of Shares Value Unvested at January 1, 2015 7,500 $ 2.59 Vested (7,500) 2.59 Unvested at December 31, 2015 - $ 2.59

Comprehensive Income (Loss) (Ta

Comprehensive Income (Loss) (Tables)	12 Months Ended
	Dec. 31, 2015
Stockholders' Equity Note [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Foreign Currency Accumulated Other Pension Liability Fair Value of Translation Comprehensive Adjustment Derivatives Adjustment Income (Loss) Balance at January 1, 2015 $ 497 $ (337) $ (447) $ (287) Other comprehensive income (loss) before reclassifications, net of taxes 1,110 (51) (995) 64 Total other comprehensive income (loss) before reclassifications, net of taxes 1,607 (388) (1,442) (223) Net amount reclassified to earnings (84) 223 - 139 Balance at December 31, 2015 $ 1,523 $ (165) $ (1,442) $ (84) Foreign Currency Accumulated Other Pension Liability Fair Value of Translation Comprehensive Adjustment Derivatives Adjustment Income (Loss) Balance at January 1, 2014 $ (116) $ (576) $ - $ (692) Other comprehensive income (loss) before reclassifications, net of taxes 574 140 (447) 267 Total other comprehensive income (loss) before reclassifications, net of taxes 458 (436) (447) (425) Net amount reclassified to earnings 39 99 - 138 Balance at December 31, 2014 $ 497 $ (337) $ (447) $ (287)

Segment reporting and concent36

Segment reporting and concentrations (Tables)	12 Months Ended
	Dec. 31, 2015
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table Text Block]	For the Years Ended December 31, 2015 2014 2013 Revenues: Content Services $ 51,721 $ 56,794 $ 63,102 IADS 2,111 614 1,147 MIS 4,691 1,668 - Total Consolidated $ 58,523 $ 59,076 $ 64,249 Income (loss) before provision for income taxes (1) Content Services $ 5,225 $ 6,356 $ 6,212 IADS (6,176) (7,572) (13,596) MIS (1,230) (304) - Total Consolidated $ (2,181) $ (1,520) $ (7,384) Income (loss) before provision for income taxes (2) Content Services $ 2,712 $ 4,363 $ 4,392 IADS (3,685) (5,582) (11,776) MIS (1,208) (301) - Total Consolidated $ (2,181) $ (1,520) $ (7,384) December 31, 2015 December 31, 2014 Total assets: Content Services $ 41,842 $ 46,681 IADS 1,026 540 MIS 8,369 7,640 Total Consolidated $ 51,237 $ 54,861 December 31, 2015 December 31, 2014 Goodwill: Content Services $ 675 $ 675 MIS 801 960 Total Consolidated $ 1,476 $ 1,635 (1) Before elimination of any inter-segment profits (2) After elimination of any inter-segment profits
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	Long-lived assets as of December 31, 2015 and 2014 by geographic region are comprised of: 2015 2014 (in thousands) United States $ 1,104 $ 1,600 Foreign countries: Canada 5,223 6,061 India 1,611 2,136 Philippines 1,580 2,081 Sri Lanka 635 890 Israel 31 29 Germany 2 14 Total foreign 9,082 11,211 Total $ 10,186 $ 12,811
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	Revenues for each of the three years in the period ended December 31, 2015 by geographic region (determined based upon client’s domicile), are as follows: 2015 2014 2013 (in thousands) United States $ 28,412 $ 31,489 $ 41,616 The Netherlands 9,610 9,870 9,163 United Kingdom 9,070 9,113 8,128 Canada 5,824 3,126 1,726 Others - principally Europe 5,607 5,478 3,616 Total $ 58,523 $ 59,076 $ 64,249

Loss per Share (Tables)

Loss per Share (Tables)	12 Months Ended
	Dec. 31, 2015
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	For the Years Ended December 31, 2015 2014 2013 (in thousands) Net loss attributable to Innodata Inc. and Subsidiaries $ (2,826) $ (974) $ (10,632) Weighted average common shares outstanding 25,401 25,232 24,997 Dilutive effect of outstanding options - - - Adjusted for dilutive computation 25,401 24,997

Quarterly Financial Data (Una38

Quarterly Financial Data (Unaudited) (Tables)	12 Months Ended
	Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]
Schedule of Quarterly Financial Information [Table Text Block]	The quarterly results of operations are summarized below: First Second Third Fourth Quarter Quarter Quarter Quarter (in thousands, except per share amounts) 2015 Revenues $ 13,802 $ 14,063 $ 15,135 $ 15,523 Gross profit $ 2,677 $ 3,072 $ 4,683 $ 4,152 Net income (loss) and income (loss) per share attributable to Innodata Inc. and Subsidiaries: Net income (loss) $ (1,840) $ (799) $ 406 $ (593) Basic and diluted net income (loss) per share $ (0.07) $ (0.03) $ 0.02 $ (0.02) 2014 Revenues $ 14,066 $ 14,314 $ 14,804 $ 15,892 Gross profit $ 3,775 $ 2,995 $ 4,131 $ 4,270 Net income (loss) and income (loss) per share attributable to Innodata Inc. and Subsidiaries: Net income (loss) $ 189 $ (663) $ (219) $ (281) Basic and diluted net income (loss) per share $ 0.01 $ (0.03) $ (0.01) $ (0.01)

Derivatives (Tables)

Derivatives (Tables)	12 Months Ended
	Dec. 31, 2015
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 consolidated balance sheets as of December 31, 2015 and 2014 (in thousands): Balance Sheet Location Fair Value 2015 2014 Derivatives designated as hedging instruments: Foreign currency forward contracts Accrued expenses $ 165 $ 337
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]	The effect of foreign currency forward contracts designated as cash flow hedges on the consolidated statements of operations for the years ended December 31, 2015, 2014 and 2013 were as follows (in thousands): 2015 2014 2013 Net gain (loss) recognized in OCI (1) $ (51) $ 141 $ 743 Net loss reclassified from accumulated OCI into income (2) $ (223) $ (99) $ (1,445) Net gain recognized in income (3) $ - $ - $ - (1) Net change in fair value of the effective portion classified into other comprehensive income ("OCI") (2) Effective portion classified within direct operating costs (3) There were no ineffective portions for the period presented.

Financial Instruments (Tables)

Financial Instruments (Tables)	12 Months Ended
	Dec. 31, 2015
Investments, All Other Investments [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	December 31, 2015 Level 1 Level 2 Level 3 Liabilities Derivatives $ - $ 165 $ - Contingent Considerations $ - $ - $ 453 December 31, 2014 Level 1 Level 2 Level 3 Liabilities Derivatives $ - $ 337 $ - Contingent Considerations $ - $ - $ 553
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	The table below provides a reconciliation (in thousands) of the movements in Level 3 values for the years ended December 31, 2015 and 2014. Contingent Considerations Balance as of December 31, 2014 $ 553 Foreign currency translation adjustment (100) Balance as of December 31, 2015 $ 453

Description of Business and S41

Description of Business and Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Derivatives, Fair Value [Line Items]
Direct operating costs	$ 381	$ 390	$ 280
Selling and adminstrative expenses	945	766	655
Total stock-based compensation	$ 1,326	$ 1,156	$ 935

Description of Business and S42

Description of Business and Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 23, 2014	Dec. 31, 2012
Description of Business and Summary of Significant Accounting Policies [Line Items]
Foreign Currency Transaction Gain (Loss), before Tax		$ (134,000)	$ 246,000	$ 645,000
Asset Impairment Charges	$ 400,000	0	374,000	5,524,000
Deferred Revenue	1,300,000	1,200,000	1,300,000		$ 160,000
Cash and Cash Equivalents, at Carrying Value, Total	$ 24,216,000	24,908,000	24,216,000	24,752,000		$ 25,425,000
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax		995,000	$ 447,000	$ 0
UNITED STATES
Description of Business and Summary of Significant Accounting Policies [Line Items]
Cash and Cash Equivalents, at Carrying Value, Total		$ 4,100,000
Synodex [Member]
Description of Business and Summary of Significant Accounting Policies [Line Items]
Noncontrolling Interest, Ownership Percentage By Parent		90.00%
DocGenix [Member]
Description of Business and Summary of Significant Accounting Policies [Line Items]
Noncontrolling Interest, Ownership Percentage By Parent		94.00%
Foreign Subsidiaries [Member]
Description of Business and Summary of Significant Accounting Policies [Line Items]
Cash and Cash Equivalents, at Carrying Value, Total		$ 20,800,000

Property and equipment (Details

Property and equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Total	$ 25,795	$ 25,849
Less: accumulated depreciation and amortization	(21,072)	(19,934)
Property, Plant and Equipment, Net	4,723	5,915
Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	13,437	13,719
Software [Member]
Property, Plant and Equipment [Line Items]
Total	5,089	4,863
Furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Total	2,313	2,348
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Total	$ 4,956	$ 4,919

Property and equipment (Detai44

Property and equipment (Details Textual) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Depreciation, Depletion and Amortization		$ 2,773	$ 3,046	$ 3,653
Impairment of Long-Lived Assets Held-for-use	$ 400
Synodex [Member]
Property, Plant and Equipment [Line Items]
Impairment of Long-Lived Assets Held-for-use		5,500		5,500
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Line Items]
Depreciation, Depletion and Amortization		$ 1,900	$ 2,500	$ 3,000

Acquisitions (Details)

Acquisitions (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Business Acquisition [Line Items]
Cash (net of working capital adjustment of $862)	$ 0	$ 3,375	$ 0
MediaMiser [Member]
Business Acquisition [Line Items]
Cash (net of working capital adjustment of $862)	3,225
Shares of common stock payable by July 28, 2015	587
Shares of common stock payable by July 28, 2016	697
Contingent consideration	585
Business Combination, Consideration Transferred	$ 5,094

Acquisitions (Details 1)

Acquisitions (Details 1) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Business Acquisition [Line Items]
Goodwill	$ 1,476	$ 1,635	$ 675
MediaMiser [Member]
Business Acquisition [Line Items]
Accounts receivable	468
Prepaid expenses and other current assets	288
Property and equipment, net	181
Other assets	21
Total identifiable assets acquired	6,439
Accounts payable and accrued expenses	583
Accrued salaries, wages and related benefits	315
Deferred revenues	382
Income and other taxes	310
Deferred tax liability	751
Capital lease obligation	38
Total liabilities assumed	2,379
Net identifiable assets acquired	4,060
Goodwill	1,034
Net assets acquired	5,094
MediaMiser [Member] | Developed Technology Rights [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	2,629
MediaMiser [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	2,555
MediaMiser [Member] | Trademarks and Trade Names [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 297

Acquisitions (Details 2)

Acquisitions (Details 2) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Revenues:
As reported	$ 15,523	$ 15,135	$ 14,063	$ 13,802	$ 15,892	$ 14,804	$ 14,314	$ 14,066	$ 58,523	$ 59,076	$ 64,249
Proforma										61,524	67,872
Net loss attributable to Innodata Inc. and Subsidiaries:
As reported	$ (593)	$ 406	$ (799)	$ (1,840)	$ (281)	$ (219)	$ (663)	$ 189	$ (2,826)	(974)	(10,632)
Proforma										$ (1,106)	$ (10,491)
Basic net loss per share:
As reported	$ (0.02)	$ 0.02	$ (0.03)	$ (0.07)	$ (0.01)	$ (0.01)	$ (0.03)	$ 0.01	$ (0.11)	$ (0.04)	$ (0.43)
Proforma										(0.04)	(0.42)
Diluted net loss per share:
As reported										(0.04)	(0.43)
Proforma										$ (0.04)	$ (0.42)

Acquisitions (Details Textual)

Acquisitions (Details Textual) - USD ($)	1 Months Ended		12 Months Ended
	Dec. 23, 2014	Jul. 28, 2014	Dec. 31, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Business Combination, Contingent Consideration Arrangements, Basis for Amount			The contingent portion of the purchase price is a potential earn-out of up to $4.6 million based on MediaMiser’s revenues and Earnings before Interest, Taxes, Depreciation and Amortization (“EBITDA”) during the period from April 1, 2016 until March 31, 2017. The contingent consideration, if earned, is payable in May 2017 in cash, or at the Company’s option, in up to 70% in Innodata Inc.’s common stock, with the balance in cash.
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized			$ 100,000
Deferred Revenue	$ 160,000		1,200,000	$ 1,300,000
Business Combination Consideration Net Of Working Capital Adjustment			862,000
Trademarks and Trade Names [Member]
Business Acquisition [Line Items]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 years
Finite-lived Intangible Assets, Fair Value Disclosure	$ 320,000
MediaMiser [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred, Noncontingent Consideration		$ 5,200,000
Business Acquisition, Percentage of Voting Interests Acquired		50.00%
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		$ 4,600,000
Business Combination, Contingent Consideration, Liability			$ 500,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life		11 years
Business Acquisition, Description of Acquired Entity			Of the non-contingent portion of the purchase price, $4.1 million was paid by the Company in cash at closing; $0.5 million was paid by the Company on July 28, 2015 in shares of Innodata Inc.’s common stock; and $0.6 million is payable by the Company on July 28, 2016 in shares of Innodata Inc.’s common stock, or at the Company’s option, in cash.
MediaMiser [Member] | Developed Technology Rights [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life		10 years
MediaMiser [Member] | Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life		12 years
MediaMiser [Member] | Trademarks and Trade Names [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life		10 years
MediaMiser [Member] | Common Stock [Member]
Business Acquisition [Line Items]
Business Acquisition, Percentage of Voting Interests Acquired		100.00%
MediaMiser [Member] | Preferred Stock [Member]
Business Acquisition [Line Items]
Business Acquisition, Percentage of Voting Interests Acquired		100.00%

Goodwill and Intangible Asset49

Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Goodwill [Line Items]
Balance	$ 1,635	$ 675
Goodwill recorded in connection with an acquisition		1,034
Foreign currency translation adjustment	(159)	(74)
Balance	$ 1,476	$ 1,635

Goodwill and Intangible Asset50

Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Gross carrying amounts:
Balance	$ 5,454	$ 0
Acquisitions during the year		5,855
Foreign currency translation	(844)	(401)
Balance	4,610	5,454
Accumulated amortization:
Balance	193	0
Amortization expense	506	205
Foreign currency translation	(76)	(12)
Balance	623	193
Developed Technology Rights [Member]
Gross carrying amounts:
Balance	2,369	0
Acquisitions during the year		2,629
Foreign currency translation	(391)	(260)
Balance	1,978	2,369
Accumulated amortization:
Balance	98	0
Amortization expense	220	104
Foreign currency translation	(38)	(6)
Balance	280	98
Customer Relationships [Member]
Gross carrying amounts:
Balance	2,439	0
Acquisitions during the year		2,555
Foreign currency translation	(403)	(116)
Balance	2,036	2,439
Accumulated amortization:
Balance	84	0
Amortization expense	189	89
Foreign currency translation	(33)	(5)
Balance	240	84
Trademarks and TradeNames [Member]
Gross carrying amounts:
Balance	596	0
Acquisitions during the year		617
Foreign currency translation	(41)	(21)
Balance	555	596
Accumulated amortization:
Balance	11	0
Amortization expense	91	12
Foreign currency translation	(4)	(1)
Balance	98	11
Patents [Member]
Gross carrying amounts:
Balance	50	0
Acquisitions during the year		54
Foreign currency translation	(9)	(4)
Balance	41	50
Accumulated amortization:
Balance	0	0
Amortization expense	6	0
Foreign currency translation	(1)	0
Balance	$ 5	$ 0

Goodwill and Intangible Asset51

Goodwill and Intangible Assets (Details 2) $ in Thousands	Dec. 31, 2015USD ($)
Finite-Lived Intangible Assets [Line Items]
2,016	$ 460
2,017	460
2,018	460
2,019	460
2,020	395
Thereafter	1,752
Finite-Lived Intangible Assets, Net	$ 3,987

Goodwill and Intangible Asset52

Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 506	$ 205

Taxes (Details )

Taxes (Details ) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Current income tax expense:
Foreign	$ 1,331	$ 778	$ 946
Federal	4	0	(24)
State and local	1	22	13
Current income tax expense (benefit)	1,336	800	935
Deferred income tax expense (benefit):
Foreign	(133)	(413)	(493)
Federal	0	19	4,530
State and local	0	0	479
Deferred income tax expense (benefit)	(157)	(383)	4,617
Provision for income taxes	$ 1,203	$ 406	$ 5,451

Taxes (Details 1)

Taxes (Details 1)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Income Taxes [Line Items]
Federal statutory rate	(34.00%)	(34.00%)	(34.00%)
Effect of:
State income taxes (net of federal tax benefit)	(2.70%)	(2.10%)	(2.10%)
Taxes on foreign income at rates that differ from U.S. statutory rate	(8.80%)	(50.40%)	(0.60%)
Change in valuation allowance on deferred tax assets	41.10%	94.10%	106.30%
Deemed dividend under section 956 of the Internal Revenue Code	60.90%	0.00%	0.00%
Increase (decrease) in unrecognized tax benefits	(25.70%)	(21.70%)	1.60%
Incremental accrual for Innodata India transfer pricing	19.60%	38.70%	0.00%
Other	4.80%	2.10%	2.60%
Effective tax rate	55.20%	26.70%	73.80%

Taxes (Details 2)

Taxes (Details 2) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Deferred income tax assets:
Allowances not currently deductible	$ 312	$ 341
Depreciation and amortization	1,762	2,066
Equity compensation not currently deductible	1,547	1,228
Net operating loss carryforwards	6,257	6,164
Expenses not deductible until paid	1,093	915
Tax credit carryforwards	176	176
Derivatives	61	125
Other	275	263
Total gross deferred income tax assets before valuation allowance	11,483	11,278
Valuation allowance	(9,887)	(9,627)
Net deferred income tax assets	1,596	1,651
Acquisition of MediaMiser	(507)	(670)
Other	(217)	(284)
Totals	(724)	(954)
Deferred income tax liabilities:
Net deferred tax assets	872	697
Net deferred income tax asset-current	282	254
Net deferred income tax asset-long term	1,382	1,397
Net deferred income tax liability-current	(76)	(75)
Net deferred income tax liability-long term	(716)	(879)
Net deferred income tax assets	$ 872	$ 697

Taxes (Details 3)

Taxes (Details 3) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Income Taxes [Line Items]
United States	$ (4,992)	$ (4,218)	$ (8,482)
Foreign	2,811	2,698	1,098
Total	$ (2,181)	$ (1,520)	$ (7,384)

Taxes (Details 4)

Taxes (Details 4) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Income Tax Contingency [Line Items]
Balance at January 1	$ 1,760	$ 2,245
Increase for tax position	27	206
Decrease for tax position on account of settlement	(588)	(722)
Interest accrual	0	53
Foreign currency revaluation	8	(22)
Balance at December 31	$ 1,207	$ 1,760

Taxes (Details Textual)

Taxes (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
	Jun. 30, 2015	Apr. 30, 2015	Dec. 31, 2015	Sep. 30, 2013	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2008	Mar. 31, 2006	Mar. 31, 2005	Dec. 31, 2003
Income Taxes [Line Items]
Unrecognized Tax Benefits			$ 1,207,000		$ 1,207,000	$ 1,760,000	$ 2,245,000
Income Tax Examination, Penalties and Interest Accrued			500,000		500,000	600,000
Foreign Income Tax Expense (Benefit), Continuing Operations		$ 300,000
Deferred Foreign Income Tax Expense (Benefit)					(133,000)	(413,000)	(493,000)
Income Tax Expense (Benefit)					1,203,000	406,000	5,451,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount				$ 7,100,000	300,000	1,500,000	8,100,000
Valuation Allowance Deferred Tax Asset From Unrealized Losses On Foreign Currency					700,000
Undistributed Earnings of Foreign Subsidiaries			35,400,000		35,400,000
Income Tax Holiday, Aggregate Dollar Amount					100,000	200,000	$ 100,000
Deferred Tax Assets, Valuation Allowance			9,887,000		9,887,000	9,627,000
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount			1,000,000
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount					$ 3,000,000
Dividends, Total			4,000,000
Percentage for Subsidiary Service Tax					14.50%
Subsidiary Revenue					$ 16,500,000
Windfall [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards			5,200,000		5,200,000
Domestic Tax Authority [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards			24,600,000		24,600,000
Foreign Tax Authority [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards			26,100,000		26,100,000
Indian Bureau Of Taxation [Member]
Income Taxes [Line Items]
Foreign Income Tax Expense (Benefit), Continuing Operations					260,000			$ 1,000,000	$ 300,000	$ 284,000
Tax Adjustments, Settlements, and Unusual Provisions					477,000
Deferred Foreign Income Tax Expense (Benefit)					152,000
Income Tax Expense (Benefit)	$ 278,000				$ 477,000						$ 260,000
Operating Loss Carryforwards Expiration Date1					These net operating loss carryforwards expire at various times through the year 2035
Philippine Bureau Of Taxation [Member]
Income Taxes [Line Items]
Income Tax Expense (Benefit)					$ 284,000
MediaMiser [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards			2,000,000		2,000,000
Tax Credit Carryforward, Amount			300,000		$ 300,000	$ 200,000
Operating Loss Carryforwards, Expiration Date					Dec. 31, 2028
MediaMiser [Member] | Research Tax Credit Carryforward [Member]
Income Taxes [Line Items]
Tax Credit Carryforward, Amount			$ 1,300,000		$ 1,300,000

Long term obligations (Details)

Long term obligations (Details) - USD ($) $ in Thousands		Dec. 31, 2015	Dec. 31, 2014
Vendor obligations
Capital lease obligations	[1]	$ 423	$ 656
Deferred lease payments	[2]	707	792
Microsoft licenses	[3]	360	759
Acquisition related liability	[4]	993	1,735
Pension obligations
Accrued pension liability		2,535	3,204
Long-term Debt		5,018	7,146
Less: Current portion of long-term obligations		1,582	1,606
Totals		$ 3,436	$ 5,540
[1]	In March 2014, the Company entered into an equipment sale leaseback agreement with a financing company. The cash proceeds from the transaction were $0.9 million. The Company leased the equipment for a period of 36 months at an effective interest rate of approximately 6% and has the option to purchase the equipment at a nominal amount at the end of the lease term. The Company has accounted for this transaction as a financing arrangement, wherein the equipment remains on the Company’s books and will continue to be depreciated. As of December 31, 2015, the Company had made $0.6 million in lease payments under the sale leaseback agreement.
[2]	Deferred lease payments represents the effect of straight-lining non-financing type lease payments over the respective lease terms.
[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.
[4]	Amount represents a portion of the purchase price consideration for the acquisition of MediaMiser as follows: $0.5 million to be paid by the Company on July 28, 2016 in shares of Innodata Inc.’s common stock, or at the Company’s option, in cash. In addition, the Company agreed to pay up to a maximum of $4.6 million of contingent consideration based on MediaMiser’s achieving certain revenue and EBITDA levels during the period from April 1, 2016 to March 31, 2017. The fair value of the contingent consideration as of December 31, 2015 was $0.5 million.

Long term obligations (Details

Long term obligations (Details 1) $ in Thousands	12 Months Ended
	Dec. 31, 2014USD ($)
Debt Instrument [Line Items]
Finite-lived Intangible Assets Acquired	$ 1,205
Prepaid expenses and other current assets [Member]
Debt Instrument [Line Items]
Finite-lived Intangible Assets Acquired	356
Other assets [Member]
Debt Instrument [Line Items]
Finite-lived Intangible Assets Acquired	713
Property and equipment [Member]
Debt Instrument [Line Items]
Finite-lived Intangible Assets Acquired	$ 136

Long term obligations (Detail61

Long term obligations (Details Textual) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended
	Jul. 28, 2016	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Debt Instrument [Line Items]
Proceeds from Long-term Capital Lease Obligations			$ 0	$ 859	$ 0
MediaMiser [Member]
Debt Instrument [Line Items]
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable			587
Business Combination, Contingent Consideration, Liability			500
MediaMiser [Member] | Scenario, Forecast [Member]
Debt Instrument [Line Items]
Business Combination, Contingent Consideration, Liability, Current	$ 4,600
Vendor Agreement [Member]
Debt Instrument [Line Items]
License Costs		$ 400
Sale Leaseback Agreement [Member]
Debt Instrument [Line Items]
Capital Lease Obligations Lease Period		36 months
Sale Leaseback Transaction, Imputed Interest Rate		6.00%
Proceeds from Long-term Capital Lease Obligations		$ 900
Sale Leaseback Transaction, Rent Expense			$ 600
Subsequent Event [Member] | MediaMiser [Member]
Debt Instrument [Line Items]
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	$ 500

Commitments and contingencies62

Commitments and contingencies (Details) $ in Thousands	Dec. 31, 2015USD ($)
Years Ending December 31,
2,016	$ 452
2,017	383
2,018	403
Total minimum lease payments	$ 1,238

Commitments and contingencies63

Commitments and contingencies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Commitments and Contingencies [Line Items]
Estimated Litigation Liability	$ 8,000,000
Litigation Settlement, Expense	100,000
Operating Leases, Rent Expense	2,800,000	$ 3,000,000	$ 3,300,000
Property, Plant and Equipment, Net, Total	4,723,000	$ 5,915,000
Liens Under Foreign Tax Authority [Member]
Commitments and Contingencies [Line Items]
Property, Plant and Equipment, Net, Total	$ 400,000

Pension benefits (Details)

Pension benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]
Amortization of transition obligation	$ 40	$ 39	$ 112
Actuarial gain (loss)	986	574	(185)
Totals	(1,026)	(613)	$ 73
Amounts in accumulated other comprehensive income (loss) not yet reflected in net periodic pension cost, net of taxes:
Actuarial gain	1,737	751
Transition obligation	(213)	(253)
Totals	1,524	$ 498
Amounts in accumulated other comprehensive loss expected to be amortized in 2016 net periodic pension cost, net of taxes:
Actuarial gain	(370)
Transition obligation	41
Totals	$ (329)

Pension benefits (Details 1)

Pension benefits (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]
Projected benefit obligation at beginning of the year	$ 3,531	$ 3,652	$ 3,552
Service cost	477	491	517
Interest cost	219	222	238
Actuarial loss (gain)	(1,119)	(855)	115
Curtailments	0	0	(328)
Foreign currency exchange rate changes	(199)	132	(359)
Benefits paid	(69)	(111)	(83)
Projected benefit obligation at end of year	$ 2,840	$ 3,531	$ 3,652

Pension benefits (Details 2)

Pension benefits (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 477	$ 491	$ 517
Interest cost	219	222	238
Curtailments	0	0	(328)
Actuarial loss (gain) recognized	(79)	4	92
Net periodic pension cost	$ 617	$ 717	$ 519

Pension benefits (Details 3)

Pension benefits (Details 3)	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Minimum [Member]
Defined Benefit Plan Disclosure [Line Items]
Discount rate	5.00%	4.70%	4.80%
Rate of increase in compensation level	6.00%	6.00%	7.00%
Maximum [Member]
Defined Benefit Plan Disclosure [Line Items]
Discount rate	9.80%	9.50%	12.00%
Rate of increase in compensation level	9.00%	9.00%	9.00%

Pension benefits (Details 4)

Pension benefits (Details 4) $ in Thousands	Dec. 31, 2015USD ($)
Years Ending December 31,
2,016	$ 436
2,017	194
2,018	227
2,019	100
2,020	226
2021 to 2025	885
Estimated Future Benefit Payments,Net	$ 2,068

Pension benefits (Details Textu

Pension benefits (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]
Pension Expense	$ 617	$ 717	$ 519
Defined Benefit Plan, Accumulated Benefit Obligation	1,700	$ 1,800
Defined Contribution Plan, Entities Matching Contribution, Amount	$ 100

Capital Stock (Details Textual)

Capital Stock (Details Textual) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Capital Stock [Line Items]
Common Stock, Shares Authorized	75,000,000	75,000,000
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Common Stock, Capital Shares Reserved for Future Issuance	4,915,000
Treasury Stock, Shares, Acquired	80,000
Stockholder Rights Exercisable Description	Person becomes an Acquiring Person (unless such Person acquires 50 percent or more of the common stock of the Company then outstanding, as more fully described in the Rights Agreement), the Board of Directors may exchange one share of the Companys common stock for each outstanding Right (other than rights owned by such Person, which would have become void). In addition, if the Company is acquired in a merger or other business combination transaction after a Person becomes an Acquiring Person, all holders of Rights, except the Acquiring Person, may purchase at the Rights then-current exercise price, a number of the acquiring Companys common stock having a market value of twice the exercise price. If the Company receives a qualifying offer (which includes certain all-cash fully financed tender offers or exchange offers for all of the Companys outstanding common stock), under certain circumstances, holders of 10 percent of the Companys outstanding common stock (excluding stock held by the offeror and its affiliates and associates) may direct the Board of Directors to call a special meeting of stockholders to consider a resolution exempting such qualifying offer from the Rights Agreement.
Stockholders Rights Agreement Expiration Date	Jan. 13, 2019
Board of Directors [Member]
Capital Stock [Line Items]
Redemption Rights Per Share Value	$ 0.001
Stock Repurchase Program, Authorized Amount	$ 2
Stockholders Rights Agreement [Member]
Capital Stock [Line Items]
Equity Method Investment, Ownership Percentage	20.00%

Stock Options (Details)

Stock Options (Details) - Employee Stock Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average fair value of options granted (in dollars per share)	$ 1.36	$ 1.35	$ 1.89
Risk-free interest rate	1.73%	1.68%	0.76%
Expected life (years)		5 years
Expected volatility factor	49.00%	55.00%	67.00%
Expected dividends
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life (years)	5 years		5 years
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life (years)	6 years		7 years

Stock Options (Details 1)

Stock Options (Details 1) - Employee Stock Option [Member]	12 Months Ended
	Dec. 31, 2015USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Options, Outstanding at January 1, 2015 (in shares) | shares	3,641,857
Number of Options, Granted (in shares) | shares	785,000
Number of Options, Exercised (in shares) | shares	0
Number of Options, Forfeited/Expired (in shares) | shares	(456,711)
Number of Options, Outstanding at December 31, 2015 (in shares) | shares	3,970,146
Number of Options, Exercisable at December 31, 2015 (in shares) | shares	1,420,482
Number of Options, Vested and Expected to Vest at December 31, 2015 (in shares) | shares	3,970,146
Weighted - Average Exercise Price, Outstanding at January 1, 2015 (in dollars per share) | $ / shares	$ 3.05
Weighted - Average Exercise Price, Granted (in dollars per shares) | $ / shares	2.85
Weighted - Average Exercise Price, Exercised (in dollars per share) | $ / shares	0
Weighted - Average Exercise Price, Forfeited/Expired (in dollars per share) | $ / shares	2.97
Weighted - Average Exercise Price, Outstanding at December 31, 2015 (in dollars per share) | $ / shares	3.02
Weighted - Average Exercise Price, Exercisable at December 31, 2015 (in dollars per share) | $ / shares	3.07
Weighted - Average Exercise Price, Vested and Expected to Vest at December 31, 2015 (in dollars per share) | $ / shares	$ 3.02
Weighted - Average Remaining Contractual Term, Outstanding at December 31, 2015 (in years)	5 years 3 months 22 days
Weighted - Average Remaining Contractual Term, Exercisable at December 31, 2015 (in years)	4 years 11 days
Weighted - Average Remaining Contractual Term, Vested and Expected to Vest at December 31, 2015 (in years)	5 years 3 months 22 days
Aggregate Intrinsic Value, Outstanding at December 31, 2015 | $	$ 322,925
Aggregate Intrinsic Value, Exercisable at December 31, 2015 | $	215,225
Aggregate Intrinsic Value, Vested and Expected to Vest at December 31, 2015 | $	$ 322,925

Stock Options (Details 2)

Stock Options (Details 2) - Restricted Stock [Member]	12 Months Ended
	Dec. 31, 2015$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Unvested at January 1, 2015 (in shares) | shares	7,500
Number of Shares, Vested (in shares) | shares	(7,500)
Number of Shares, Unvested at December 31, 2015 (in shares) | shares	0
Weighted-Average Grant Date Fair Value, Unvested at January 1, 2015 (in dollars per share) | $ / shares	$ 2.59
Weighted-Average Grant Date Fair Value, Vested (in dollars per share) | $ / shares	2.59
Weighted-Average Grant Date Fair Value, Unvested at December 31, 2015 (in dollars per share) | $ / shares	$ 2.59

Stock Options (Details Textual)

Stock Options (Details Textual) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-Based Compensation, Nonvested Awards, Total Compensation Cost Not Yet Recognized			$ 1.6
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	$ 0.6	$ 0.5
2013 Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Shares Authorized			2,138,655
2009 Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant			41,096

Comprehensive Income (Loss) (De

Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Pension Liability Adjustment, Other comprehensive income (loss):
Pension Liability Adjustment, Balance at Beginning of the Period	$ 497	$ (116)
Pension Liability Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes	1,110	574
Pension Liability Adjustment, Total other comprehensive loss before reclassifications, net of taxes	1,607	458
Pension Liability Adjustment, Net amount reclassified to earnings	(84)	39
Pension Liability Adjustment, Balance at End of the Period	1,523	497
Fair Value of Derivatives, Other comprehensive income (loss):
Fair Value of Derivatives, Balance at Beginning of the Period	(337)	(576)
Fair Value of Derivatives, Other comprehensive income (loss) before reclassifications, net of taxes	(51)	140
Fair Value of Derivatives, Total other comprehensive loss before reclassifications, net of taxes	(388)	(436)
Fair Value of Derivatives, Net amount reclassified to earnings	223	99
Fair Value of Derivatives, Balance at End of the Period	(165)	(337)
Foreign Currency Translation Adjustment, Other comprehensive income (loss):
Foreign Currency Translation Adjustment, Balance at Beginning of the Period	(447)	0
Foreign Currency Translation Adjustment, Other comprehensive income (loss) before reclassifications, net of taxes	(995)	(447)
Foreign Currency Translation Adjustment, Total other comprehensive loss before reclassifications, net of taxes	(1,442)	(447)
Foreign Currency Translation Adjustment, Net amount reclassified to earnings	0	0
Foreign Currency Translation Adjustment, Balance at End of the period	(1,442)	(447)
Accumulated Other Comprehensive Income (loss), Other comprehensive income (loss):
Accumulated Other Comprehensive Income (loss), Balance at Beginning of the period	(287)	(692)
Accumulated Other Comprehensive Income (loss), Other comprehensive income (loss) before reclassifications, net of taxes	64	267
Accumulated Other Comprehensive Income (loss), Total other comprehensive loss before reclassifications, net of taxes	(223)	(425)
Accumulated Other Comprehensive Income (loss), Net amount reclassified to earnings	139	138
Accumulated Other Comprehensive Income (loss), Balance at End of the period	$ (84)	$ (287)

Segment reporting and concent76

Segment reporting and concentrations (Details) - USD ($) $ in Thousands		3 Months Ended								12 Months Ended
		Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Segment Reporting Information [Line Items]
Revenues		$ 15,523	$ 15,135	$ 14,063	$ 13,802	$ 15,892	$ 14,804	$ 14,314	$ 14,066	$ 58,523	$ 59,076	$ 64,249
Assets		51,237				54,861				51,237	54,861
Goodwill		1,476				1,635				1,476	1,635	675
Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]									(2,181)	(1,520)	(7,384)
After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]									(2,181)	(1,520)	(7,384)
Content Services [Member]
Segment Reporting Information [Line Items]
Revenues										51,721	56,794	63,102
Assets		41,842				46,681				41,842	46,681
Goodwill		675				675				675	675
Content Services [Member] | Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]									5,225	6,356	6,212
Content Services [Member] | After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]									2,712	4,363	4,392
IADS [Member]
Segment Reporting Information [Line Items]
Revenues										2,111	614	1,147
Assets		1,026				540				1,026	540
IADS [Member] | Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]									(6,176)	(7,572)	(13,596)
IADS [Member] | After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]									(3,685)	(5,582)	(11,776)
MIS [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes										4,691	1,668	0
Assets		8,369				7,640				8,369	7,640
Goodwill		$ 801				$ 960				801	960
MIS [Member] | Before Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[1]									(1,230)	(304)	0
MIS [Member] | After Intersegment Eliminations [Member]
Segment Reporting Information [Line Items]
Income (loss) before provision for income taxes	[2]									$ (1,208)	$ (301)	$ 0
[1]	Before elimination of any inter-segment profits
[2]	After elimination of any inter-segment profits

Segment reporting and concent77

Segment reporting and concentrations (Details 1) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	$ 10,186	$ 12,811
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	1,104	1,600
Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	5,223	6,061
India
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	1,611	2,136
Philippines
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	1,580	2,081
Sri Lanka
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	635	890
Israel
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	31	29
Germany
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	2	14
Foreign Countries
Revenues from External Customers and Long-Lived Assets [Line Items]
Long - lived assets	$ 9,082	$ 11,211

Segment reporting and concent78

Segment reporting and concentrations (Details 2) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Segment Reporting Information [Line Items]
Revenues	$ 15,523	$ 15,135	$ 14,063	$ 13,802	$ 15,892	$ 14,804	$ 14,314	$ 14,066	$ 58,523	$ 59,076	$ 64,249
Other - principally Europe
Segment Reporting Information [Line Items]
Revenues									5,607	5,478	3,616
United States
Segment Reporting Information [Line Items]
Revenues									28,412	31,489	41,616
The Netherlands
Segment Reporting Information [Line Items]
Revenues									9,610	9,870	9,163
United Kingdom
Segment Reporting Information [Line Items]
Revenues									9,070	9,113	8,128
Canada
Segment Reporting Information [Line Items]
Revenues									$ 5,824	$ 3,126	$ 1,726

Segment reporting and concent79

Segment reporting and concentrations (Details Textual)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	10.00%	10.00%
Foreign Customer [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	51.00%	47.00%	35.00%
Foreign Customer [Member] | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	62.00%	49.00%
Two clients [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	33.00%	31.00%	26.00%
Four Clients [Member] | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	68.00%	58.00%
One Other Client [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	10.00%	10.00%	11.00%
Concentration Risk, Customer	less than 10%
Fourth Client [Member] | Sales Revenue, Net [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	10.00%	10.00%	15.00%
Concentration Risk, Customer	less than 10%

Loss per Share (Details)

Loss per Share (Details) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Earnings Per Share Basic and Diluted [Line Items]
Net loss attributable to Innodata Inc. and Subsidiaries	$ (593)	$ 406	$ (799)	$ (1,840)	$ (281)	$ (219)	$ (663)	$ 189	$ (2,826)	$ (974)	$ (10,632)
Weighted average common shares outstanding									25,401	25,232	24,997
Dilutive effect of outstanding options									0	0	0
Adjusted for dilutive computation									25,401	25,232	24,997

Loss per Share (Details Textual

Loss per Share (Details Textual) - shares shares in Millions	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount		2.2	1.5
Employee Stock Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount	3.9	1.4	1.5

Quarterly Financial Data (Una82

Quarterly Financial Data (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Selected Quarterly Financial Information [Line Items]
Revenues	$ 15,523	$ 15,135	$ 14,063	$ 13,802	$ 15,892	$ 14,804	$ 14,314	$ 14,066	$ 58,523	$ 59,076	$ 64,249
Gross profit	4,152	4,683	3,072	2,677	4,270	4,131	2,995	3,775
Net income (loss) and income (loss) per share attributable to Innodata Inc. and Subsidiaries:
Net income (loss)	$ (593)	$ 406	$ (799)	$ (1,840)	$ (281)	$ (219)	$ (663)	$ 189	$ (2,826)	$ (974)	$ (10,632)
Basic and diluted net income (loss) per share (in dollars per share)	$ (0.02)	$ 0.02	$ (0.03)	$ (0.07)	$ (0.01)	$ (0.01)	$ (0.03)	$ 0.01	$ (0.11)	$ (0.04)	$ (0.43)

Derivatives (Details)

Derivatives (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Accrued expenses [Member] | Foreign currency forward contracts [Member]
Derivatives, Fair Value [Line Items]
Derivative Instruments and Hedges, Liabilities	$ 165	$ 337

Derivatives (Details 1)

Derivatives (Details 1) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Derivative Instruments, Gain (Loss) [Line Items]
Net gain (loss) recognized in OCI	[1]	$ (51)	$ 141	$ 743
Net loss reclassified from accumulated OCI into income	[2]	(223)	(99)	(1,445)
Net gain recognized in income	[3]	$ 0	$ 0	$ 0
[1]	Net change in fair value of the effective portion classified into other comprehensive income ("OCI")
[2]	Effective portion classified within direct operating costs
[3]	There were no ineffective portions for the period presented.

Derivatives (Details Textual)

Derivatives (Details Textual) - USD ($) $ in Millions	Dec. 31, 2015	Dec. 31, 2014
Derivative [Line Items]
Derivative, Notional Amount	$ 15.8	$ 19.4

Financial Instruments (Details)

Financial Instruments (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Fair Value, Inputs, Level 1 [Member]
Liabilities
Derivatives	$ 0	$ 0
Contingent Considerations	0	0
Fair Value, Inputs, Level 2 [Member]
Liabilities
Derivatives	165	337
Contingent Considerations	0	0
Fair Value, Inputs, Level 3 [Member]
Liabilities
Derivatives	0	0
Contingent Considerations	$ 453	$ 553

Financial Instruments (Details

Financial Instruments (Details 1) - Fair Value, Inputs, Level 3 [Member] $ in Thousands	12 Months Ended
	Dec. 31, 2015USD ($)
Balance at December 31, 2014	$ 553
Foreign currency translation adjustment	(100)
Balance as of December 31, 2015	$ 453

Financial Instruments (Detail88

Financial Instruments (Details Textual) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impairment of Long-Lived Assets Held-for-use	$ 0.4
Synodex [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impairment of Long-Lived Assets Held-for-use		$ 5.5	$ 5.5
MediaMiser [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Business Combination, Contingent Consideration, Liability		$ 0.5

SCHEDULE II - VALUATION AND Q89

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Valuation and Qualifying Accounts, Activity for the years ended December 31, 2015, 2014 and 2013 was as follows:
Balance at Beginning of Year	$ 10,353	$ 8,668	$ 608
Additions, Charged to Costs and Expenses	1,260	1,685	7,100
Additions, Charged to Other Accounts	0	0	960
Deductions	1,000	0	0
Balance at End of Year	10,613	10,353	8,668
Allowance for doubtful accounts [Member]
Valuation and Qualifying Accounts, Activity for the years ended December 31, 2015, 2014 and 2013 was as follows:
Balance at Beginning of Year	726	608	608
Additions, Charged to Costs and Expenses	0	118	0
Additions, Charged to Other Accounts	0	0	0
Deductions	0	0	0
Balance at End of Year	726	726	608
Deferred tax valuation allowance [Member]
Valuation and Qualifying Accounts, Activity for the years ended December 31, 2015, 2014 and 2013 was as follows:
Balance at Beginning of Year	9,627	8,060	0
Additions, Charged to Costs and Expenses	$ 1,260	1,567	7,100
Additions, Charged to Other Accounts		0	960
Deductions	$ 1,000	0	0
Balance at End of Year	$ 9,887	$ 9,627	$ 8,060