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Income Taxes (Tables)

9 Months Ended

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

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