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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Income Taxes [Abstract]

Provision For Income Taxes From Operations

	For the nine months
Amounts in thousands	ended September 30,
	2012	2011
U.S. Federal - Current	$ 169	$ 72
U.S. Federal - Deferred	0	0
Provision for U.S. federal income taxes	169	72
Foreign - Current	$ 277	$ 437
Foreign - Deferred	386	(113)
Provision for foreign income taxes	663	324
Total provision for income taxes	$ 832	$ 396

Income Tax Expense By Jurisdiction

	For the nine months
Amounts in thousands	ended September 30, 2012
	Pre-tax income	Income tax	Effective tax rate
Canada	$ 2,145	$ 651	30.4%
United States	640	169	26.4%
Mauritius	322	10	3.0%
Austria	902	2	0.2%
Poland*	290	-	0.0%
Total	$ 4,299	$ 832	19.4%
* Poland includes earnings from the equity investment in CPL.

	For the nine months
Amounts in thousands	ended September 30, 2011
	Pre-tax income (loss)	Income tax	Effective tax rate
Canada	$ 1,814	$ 273	15.1%
United States	(1,087)	72	(6.6%)
Mauritius	1,629	49	3.0%
Austria	(132)	2	(1.5%)
Poland *	603	-	0.0%
Total	$ 2,827	$ 396	14.0%
* Poland includes earnings from the equity investment in CPL.

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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

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

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