XML 54 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Income Taxes [Abstract] |
Pre-Tax Income (Loss) By Jurisdiction |
| For the three months | For the three months
Amounts in thousands | ended March 31, 2014 | ended March 31, 2013
| Pre-tax income (loss) | Income tax (benefit) | Effective tax rate | Pre-tax income (loss) | Income tax | Effective tax rate
Canada | $ 971 | $ 233 | 24.0% | $ 1,520 | $ 280 | 18.4%
United States | (567) | 0 | 0.0% | 181 | 0 | 0.0%
Mauritius* | 40 | 1 | 2.5% | 136 | 4 | 2.9%
Austria | (9) | 0 | 0.0% | 278 | 0 | 0.0%
Poland | 6 | (19) | (316.7%) | (136) | 33 | (24.3%)
Total | $ 441 | $ 215 | 48.8% | $ 1,979 | $ 317 | 16.0%
*Ship-based casinos |  |  |  |  |  |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration