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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2012
Income Taxes [Abstract] |
Provision For Income Taxes From Operations |
| For the six months
Amounts in thousands | ended June 30,
| 2012 | 2011
U.S. Federal - Current | $122 | $52
U.S. Federal - Deferred | 0 | 0
Provision for U.S. federal income taxes | 122 | 52
Foreign - Current | $366 | $307
Foreign - Deferred | 1 | 119
Provision for foreign income taxes | 367 | 426
Total provision for income taxes | $489 | $478
Income Tax Expense By Jurisdiction |
| For the six months |  | For the six months
Amounts in thousands | ended June 30, 2012 |  | ended June 30, 2011
| Pre-tax income | Income tax | Effective tax rate |  | Pre-tax income (loss) | Income tax | Effective tax rate
Canada | $1,563 | $361 | 23.1% |  | $1,258 | $403 | 32.0%
United States | 144 | 122 | 85.1% |  | (1,056) | 52 | -4.9%
Mauritius | 147 | 4 | 3.0% |  | 1,133 | 22 | 1.9%
Austria | 539 | 1 | 0.2% |  | (222) | 1 | -0.5%
Poland | 377 | - | 0.0% |  | 373 | - | 0.0%
Total | $2,770 | $489 | 17.7% |  | $1,486 | $478 | 32.2%

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
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