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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes [Abstract] |
Provision (Benefit) For Income Taxes |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the year
﻿Amounts in thousands |  | ended December 31,
﻿ |  |  | 2017 |  |  | 2016 |  |  | 2015
﻿U.S. Federal - Current |  | $ | 1,283 |  | $ | 85 |  | $ | 84
﻿U.S. Federal - Deferred |  |  | (786) |  |  | 0 |  |  | 0
﻿Provision for U.S. federal income taxes |  | $ | 497 |  | $ | 85 |  | $ | 84
﻿ |  |  |  |  |  |  |  |  |
﻿Foreign - Current |  | $ | 3,094 |  | $ | 1,898 |  | $ | 2,875
﻿Foreign - Deferred |  |  | 969 |  |  | (196) |  |  | (1,305)
﻿Provision for foreign income taxes |  |  | 4,063 |  |  | 1,702 |  |  | 1,570
﻿Total provision for income taxes |  | $ | 4,560 |  | $ | 1,787 |  | $ | 1,654
﻿
Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate |
﻿ |  |  |
﻿Amounts in thousands | 2017 | 2016 | 2015
﻿U.S. Federal income tax statutory rate | 35.0% | 34.0% | 34.0%
﻿Foreign income taxes | (9.1%) | (10.0%) | (17.6%)
﻿Equity in Polish investment | 0.0% | 0.0% | 0.0%
﻿State income tax (net of federal benefit) | 2.4% | 0.2% | 0.0%
﻿Meals, entertainment, gifts & giveaways | 2.0% | 1.1% | 1.0%
﻿Statutory to GAAP adjustments, including foreign currency | 2.8% | 0.5% | (1.2%)
﻿Valuation allowance | (45.9%) | (17.4%) | (16.5%)
﻿Unrecognized tax benefit | 0.1% | 0.0% | 4.3%
﻿Stock options | 1.6% | 1.6% | 3.4%
﻿Tax authority audit adjustment | 0.0% | 0.0% | 3.6%
﻿Tax Act impact | 43.5% | 0.0% | 0.0%
﻿Permanent and other items | 4.2% | 1.5% | 0.3%
﻿Total provision for income taxes | 36.6% | 11.5% | 11.3%
﻿
Deferred Tax Assets And Liabilities |
﻿ |  |  |  |  |  |
﻿Amounts in thousands |  |  | 2017 |  |  | 2016
﻿Deferred tax assets (liabilities) - U.S. Federal and state: |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Deferred tax assets |  |  |  |  |  |
﻿Amortization of goodwill for tax |  | $ | 175 |  | $ | 316
﻿Amortization of startup costs |  |  | 98 |  |  | 190
﻿Property and equipment |  |  | 433 |  |  | 593
﻿NOL carryforward |  |  | 51 |  |  | 4,167
﻿Accrued liabilities and other |  |  | 172 |  |  | 668
﻿ |  |  | 929 |  |  | 5,934
﻿Valuation allowance |  |  | 0 |  |  | (5,717)
﻿ |  | $ | 929 |  | $ | 217
﻿Deferred tax liabilities |  |  |  |  |  |
﻿Prepaid expenses |  | $ | (143) |  | $ | (217)
﻿ |  | $ | (143) |  | $ | (217)
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Long-term deferred tax asset (liability) |  | $ | 786 |  | $ | 0
﻿ |  |  |  |  |  |
﻿Deferred tax assets (liabilities) - foreign |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Deferred tax assets |  |  |  |  |  |
﻿Property and equipment |  | $ | 675 |  | $ | 715
﻿ NOL carryforward |  |  | 2,745 |  |  | 2,806
﻿ Tax credits |  |  | 0 |  |  | 0
﻿Accrued liabilities and other |  |  | 1,046 |  |  | 943
﻿Contingent liability |  |  | 348 |  |  | 684
﻿Exchange rate gain or (loss) |  |  | 762 |  |  | 819
﻿ |  |  | 5,576 |  |  | 5,967
﻿Valuation allowance |  |  | 0 |  |  | 0
﻿ |  | $ | 5,576 |  | $ | 5,967
﻿Deferred tax liabilities |  |  |  |  |  |
﻿Property and equipment |  | $ | (2,786) |  | $ | (2,609)
﻿Exchange rate gain or (loss) |  |  | (95) |  |  | (10)
﻿Intangibles |  |  | (1,317) |  |  | (1,229)
﻿Others |  |  | (642) |  |  | (414)
﻿ |  | $ | (4,840) |  | $ | (4,262)
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Long-term deferred tax asset (liability) |  | $ | 736 |  | $ | 1,705
﻿ |  |  |  |  |  |
﻿
Periods Subject To Examination Of Tax Returns |
﻿ |  |  |
﻿ |  |  |
﻿Jurisdiction: |  | Periods |
﻿U.S. Federal |  | 2007-2016 |
﻿U.S. State - Colorado |  | 2005-2016 |
﻿Canada |  | 2011-2016 |
﻿Mauritius |  | 2014-2016 |
﻿Poland |  | 2009-2016 |
﻿Austria |  | 2012-2016 |
﻿United Kingdom |  | N/A |
﻿
Deferred Tax Assets Expiration |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2026 - 2030 |  | $ | 1,038
﻿2031 - 2037 |  |  | 2,485
﻿No expiration |  |  | 0
﻿Total deferred tax assets |  | $ | 3,523
﻿
Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿Amounts in thousands |  | 2017 |  | 2016
﻿Unrecognized tax benefit - January 1 |  | $ | 754 |  | $ | 684
﻿Gross increases - tax positions in prior period |  |  | 49 |  |  | 70
﻿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 |  | $ | 803 |  | $ | 754
﻿
U.S. And Foreign Pre-Tax Income |
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  | 2017 |  | 2016 |  | 2015
﻿Income (loss) before taxes: |  |  |  |  |  |  |  |  |
﻿ U.S. |  | $ | 1,059 |  | $ | 138 |  | $ | (1,593)
﻿Foreign |  |  | 11,392 |  |  | 15,462 |  |  | 16,238
﻿Total income before taxes |  | $ | 12,451 |  | $ | 15,600 |  | $ | 14,645
﻿

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