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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

Income Taxes [Abstract]

Provision For Income Taxes From Operations

Amounts in thousands		For the three months ended March 31,
		2013		2012
U.S. Federal - Current		$ 0		($19)
U.S. Federal - Deferred		0		0
Provision for U.S. federal income taxes		0		(19)
Foreign - Current		$ 405		$ 239
Foreign - Deferred		(88)		72
Provision for foreign income taxes		317		311
Total provision for income taxes		$ 317		$ 292

Pre-Tax Income (Loss) By Jurisdiction

	For the three months		For the three months
Amounts in thousands	ended March 31, 2013		ended March 31, 2012
	Pre-tax income (loss)		Pre-tax income
Canada	$ 1,520		$ 955
United States	181		5
Mauritius	136		103
Austria	278		246
Poland*	(136)		116
Total	$ 1,979		$ 1,425
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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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