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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Taxes [Abstract] |
Provision (Benefit) For Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the year
﻿Amounts in thousands |  | ended December 31,
﻿ |  |  | 2016 |  |  | 2015 |  |  | 2014
﻿U.S. Federal - Current |  | $ | 85 |  | $ | 84 |  | $ | (13)
﻿U.S. Federal - Deferred |  |  | 0 |  |  | 0 |  |  | 0
﻿Provision for U.S. federal income taxes |  | $ | 85 |  | $ | 84 |  | $ | (13)
﻿ |  |  |  |  |  |  |  |  |
﻿Foreign - Current |  | $ | 1,898 |  | $ | 2,875 |  | $ | 1,931
﻿Foreign - Deferred |  |  | (196) |  |  | (1,305) |  |  | (411)
﻿Provision for foreign income taxes |  |  | 1,702 |  |  | 1,570 |  |  | 1,520
﻿Total provision for income taxes |  | $ | 1,787 |  | $ | 1,654 |  | $ | 1,507
﻿
Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate |
﻿ |  |  |
﻿Amounts in thousands | 2016 | 2015 | 2014
﻿U.S. Federal income tax statutory rate | 34.0% | 34.0% | 34.0%
﻿Foreign income taxes | (10.0%) | (17.6%) | 68.0%
﻿Equity in Polish investment | 0.0% | 0.0% | 0.0%
﻿State income tax (net of federal benefit) | 0.2% | 0.0% | (15.0%)
﻿Meals, entertainment, gifts & giveaways | 1.1% | 1.0% | 38.7%
﻿Statutory to GAAP adjustments, including foreign currency | 0.5% | (1.2%) | (283.9%)
﻿Valuation allowance | (17.4%) | (16.5%) | 532.4%
﻿Unrecognized tax benefit | 0.0% | 4.3% | 0.0%
﻿Stock options | 1.6% | 3.4% | 0.0%
﻿Tax authority audit adjustment | 0.0% | 3.6% | 0.0%
﻿Permanent and other items | 1.5% | 0.3% | (14.6%)
﻿Total provision for income taxes | 11.5% | 11.3% | 359.7%
﻿
Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  | 2016 |  | 2015
﻿Amounts in thousands |  |  |  |  |  | Current |  |  | Long Term
﻿Deferred tax assets (liabilities) - U.S. Federal and state: |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿Deferred tax assets |  |  |  |  |  |  |  |  |
﻿Amortization of goodwill for tax |  | $ | 316 |  | $ | 0 |  | $ | 368
﻿Amortization of startup costs |  |  | 190 |  |  | 0 |  |  | 232
﻿Property and equipment |  |  | 593 |  |  | 0 |  |  | 672
﻿NOL carry forward |  |  | 4,167 |  |  | 0 |  |  | 4,260
﻿Accrued liabilities and other |  |  | 668 |  |  | 167 |  |  | 444
﻿ |  |  | 5,934 |  |  | 167 |  |  | 5,976
﻿Valuation allowance |  |  | (5,717) |  |  | (163) |  |  | (5,827)
﻿ |  | $ | 217 |  | $ | 4 |  | $ | 149
﻿Deferred tax liabilities |  |  |  |  |  |  |  |  |
﻿Prepaid expenses |  | $ | (217) |  | $ | (153) |  | $ | 0
﻿ |  | $ | (217) |  | $ | (153) |  | $ | 0
﻿ |  |  |  |  |  |  |  |  |
﻿Current deferred tax asset (liability) |  | $ | 0 |  | $ | (149) |  | $ | 0
﻿ |  |  |  |  |  |  |  |  |
﻿Long-Term deferred tax asset (liability) |  | $ | 0 |  | $ | 0 |  | $ | 149
﻿ |  |  |  |  |  |  |  |  |
﻿Deferred tax assets (liabilities) - foreign |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿Deferred tax assets |  |  |  |  |  |  |  |  |
﻿Property and equipment |  | $ | 715 |  | $ | 0 |  | $ | 705
﻿ NOL carryforward |  |  | 2,806 |  |  | 0 |  |  | 3,375
﻿ Tax credits |  |  | 0 |  |  | 0 |  |  | 72
﻿Accrued liabilities and other |  |  | 943 |  |  | 305 |  |  | 480
﻿Contingent liability |  |  | 684 |  |  | 0 |  |  | 719
﻿Exchange rate gain or (loss) |  |  | 819 |  |  | 0 |  |  | 1,326
﻿ |  |  | 5,967 |  |  | 305 |  |  | 6,677
﻿Valuation allowance |  |  | 0 |  |  | 0 |  |  | (1,990)
﻿ |  | $ | 5,967 |  | $ | 305 |  | $ | 4,687
﻿Deferred tax liabilities |  |  |  |  |  |  |  |  |
﻿Property and equipment |  | $ | (2,609) |  | $ | 0 |  | $ | (2,722)
﻿Exchange rate gain or (loss) |  |  | (10) |  |  | 0 |  |  | (363)
﻿Others |  |  | (1,643) |  |  | 0 |  |  | (398)
﻿ |  | $ | (4,262) |  | $ | 0 |  | $ | (3,483)
﻿ |  |  |  |  |  |  |  |  |
﻿Current deferred tax asset (liability) |  | $ | 0 |  | $ | 305 |  | $ | 0
﻿ |  |  |  |  |  |  |  |  |
﻿Long-Term deferred tax asset (liability) |  | $ | 1,705 |  | $ | 0 |  | $ | 1,204
﻿ |  |  |  |  |  |  |  |  |
﻿
Periods Subject To Examination Of Tax Returns |
﻿ |  |  |
﻿ |  |  |
﻿Jurisdiction: |  | Periods |
﻿U.S. Federal |  | 2007-201 5 |
﻿U.S. State - Colorado |  | 2005-201 5 |
﻿Canada |  | 2011-201 5 |
﻿Mauritius |  | 2013-2015 |
﻿Poland |  | 2009-2015 |
﻿Austria |  | 2011-2015 |
﻿
Deferred Tax Assets Expiration |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2026 - 2030 |  | $ | 2,773
﻿2031 - 2036 |  |  | 4,822
﻿No expiration |  |  | 56
﻿Total deferred tax assets |  | $ | 7,651
﻿
Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿Amounts in thousands |  | 2016 |  | 2015
﻿Unrecognized tax benefit - January 1 |  | $ | 684 |  | $ | 61
﻿Gross increases - tax positions in prior period |  |  | 70 |  |  | 623
﻿Gross decreases - tax positions in prior period |  |  | 0 |  |  | 0
﻿Gross increases - tax positions in current period |  |  | 0 |  |  | 0
﻿Settlements |  |  | 0 |  |  | 0
﻿Lapse of statute of limitations |  |  | 0 |  |  | 0
﻿Unrecognized tax benefit - December 31 |  | $ | 754 |  | $ | 684
﻿
U.S. And Foreign Pre-Tax Income |
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  | 2016 |  | 2015 |  | 2014
﻿Income (loss) before taxes: |  |  |  |  |  |  |  |  |
﻿ U.S. |  | $ | 138 |  | $ | (1,593) |  | $ | (3,205)
﻿Foreign |  |  | 15,462 |  |  | 16,238 |  |  | 3,623
﻿Total income before taxes |  | $ | 15,600 |  | $ | 14,645 |  | $ | 418
﻿

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