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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2015
Income Taxes [Abstract] |
U.S. And Foreign Pre-Tax Income |
|  | For the three months |  | For the three months
Amounts in thousands |  | ended March 31, 2015 |  | ended March 31, 2014
|  | Pre-tax income (loss) |  | Income tax expense (benefit) |  | Effective tax rate |  | Pre-tax income (loss) |  | Income tax expense (benefit) |  | Effective tax rate
Canada |  | $ | 1,101 |  | $ | 186 |  |  | 16.9% |  | $ | 971 |  | $ | 233 |  |  | 24.0%
United States |  |  | (715) |  |  | 19 |  |  | (2.7%) |  |  | (567) |  |  | 0 |  |  | 0.0%
Mauritius* |  |  | (28) |  |  | (1) |  |  | 3.6% |  |  | 40 |  |  | 1 |  |  | 2.5%
Austria |  |  | 170 |  |  | (18) |  |  | (10.6%) |  |  | (9) |  |  | 0 |  |  | (0.0%)
Poland |  |  | 1,403 |  |  | 248 |  |  | 17.7% |  |  | 6 |  |  | (19) |  |  | (316.7%)
Total |  | $ | 1,931 |  | $ | 434 |  |  | 22.5% |  | $ | 441 |  | $ | 215 |  |  | 48.8%
*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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