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Income Taxes (Tables)

6 Months Ended

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

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