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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2013
Income Taxes [Abstract] |
Provision For Income Taxes From Operations |
Amounts in thousands |  | For the nine months ended September 30,
|  | 2013 |  | 2012
U.S. Federal - Current |  | $ 0 |  | $ 169
U.S. Federal - Deferred |  | 0 |  | 0
Provision for U.S. federal income taxes |  | 0 |  | 169
Foreign - Current |  | $ 1,183 |  | $ 277
Foreign - Deferred |  | (498) |  | 386
Provision for foreign income taxes |  | 685 |  | 663
Total provision for income taxes |  | $ 685 |  | $ 832
Pre-Tax Income (Loss) By Jurisdiction |
|  | For the nine months |  | For the nine months
Amounts in thousands |  | ended September 30, 2013 |  | ended September 30, 2012
|  | Pre-tax income |  | Pre-tax income
Canada |  | $ 3,771 |  | $ 2,145
United States |  | 592 |  | 640
Mauritius |  | 271 |  | 322
Austria |  | 301 |  | 902
Poland |  | 2,340 |  | 290
Total |  | $ 7,275 |  | $ 4,299

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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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