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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2015
Income Taxes [Abstract]  
U.S. And Foreign Pre-Tax Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months

 

For the six months

Amounts in thousands

 

ended June 30, 2015

 

ended June 30, 2014

   

 

Pre-tax income (loss)

 

Income tax expense (benefit)

 

Effective tax rate

 

Pre-tax income  (loss)

 

Income tax expense (benefit)

 

Effective tax rate

Canada

 

$
4,082 

 

$
515 

 

 
12.6% 

 

$
1,696 

 

$
706 

 

 
41.6% 

United States

 

 
(1,348)

 

 
107 

 

 
(7.9%)

 

 
(986)

 

 
30 

 

 
(3.0%)

Mauritius*

 

 
3,360 

 

 
90 

 

 
2.7% 

 

 
36 

 

 
1 

 

 
2.8% 

Austria

 

 
542 

 

 
(1,202)

 

 
(221.8%)

 

 
18 

 

 
1 

 

 
5.6% 

Poland

 

 
2,509 

 

 
519 

 

 
20.7% 

 

 
(605)

 

 
(90)

 

 
14.9% 

Total

 

$
9,145 

 

$
29 

 

 
0.3% 

 

$
159 

 

$
648 

 

 
407.5% 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*Ship-based casinos