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Income Taxes (Tables)

3 Months Ended

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

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