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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2014
Income Taxes [Abstract] |
Pre-Tax Income (Loss) By Jurisdiction |
|  | For the nine months |  | For the nine months
Amounts in thousands |  | ended September 30, 2014 |  | ended September 30, 2013
|  | Pre-tax income (loss) |  | Income tax expense (benefit) |  | Effective tax rate |  | Pre-tax income |  | Income tax expense (benefit) |  | Effective tax rate
Canada |  | $ | 2,434 |  | $ | 943 |  |  | 38.7% |  | $ | 3,771 |  | $ | 831 |  |  | 22.0%
United States |  |  | (1,157) |  |  | 56 |  |  | (4.8%) |  |  | 592 |  |  | 0 |  |  | 0.0%
Mauritius* |  |  | 140 |  |  | 12 |  |  | 8.6% |  |  | 271 |  |  | 8 |  |  | 3.0%
Austria |  |  | 81 |  |  | 1 |  |  | 1.2% |  |  | 301 |  |  | (1) |  |  | (0.3%)
Poland |  |  | (1,121) |  |  | (226) |  |  | 20.2% |  |  | 2,340 |  |  | (153) |  |  | (6.5%)
Total |  | $ | 377 |  | $ | 786 |  |  | 208.5% |  | $ | 7,275 |  | $ | 685 |  |  | 9.4%
*Ship-based casinos |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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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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