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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2014
Income Taxes [Abstract] |
Pre-Tax Income (Loss) By Jurisdiction |
|  | For the six months |  | For the six months
Amounts in thousands |  | ended June 30, 2014 |  | ended June 30, 2013
|  |  | Pre-tax income (loss) |  |  | Income tax expense (benefit) |  |  | Effective tax rate |  |  | Pre-tax income |  |  | Income tax expense (benefit) |  |  | Effective tax rate
Canada |  | $ | 1,696 |  | $ | 706 |  |  | 41.6% |  | $ | 2,773 |  | $ | 521 |  |  | 18.8%
United States |  |  | (986) |  |  | 30 |  |  | (3.0%) |  |  | 393 |  |  | 6 |  |  | 1.5%
Mauritius* |  |  | 36 |  |  | 1 |  |  | 2.8% |  |  | 193 |  |  | 6 |  |  | 3.1%
Austria |  |  | 18 |  |  | 1 |  |  | 5.6% |  |  | 238 |  |  | (1) |  |  | (0.4%)
Poland |  |  | (605) |  |  | (90) |  |  | 14.9% |  |  | 2,441 |  |  | 21 |  |  | 0.9%
Total |  | $ | 159 |  | $ | 648 |  |  | 407.5% |  | $ | 6,038 |  | $ | 553 |  |  | 9.2%

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- 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
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