Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Provision For Income Taxes From Operations

	For the six months
Amounts in thousands	ended June 30,
	2012	2011
U.S. Federal - Current	$122	$52
U.S. Federal - Deferred	0	0
Provision for U.S. federal income taxes	122	52
Foreign - Current	$366	$307
Foreign - Deferred	1	119
Provision for foreign income taxes	367	426
Total provision for income taxes	$489	$478

Income Tax Expense By Jurisdiction

	For the six months			For the six months
Amounts in thousands	ended June 30, 2012			ended June 30, 2011
	Pre-tax income	Income tax	Effective tax rate	Pre-tax income (loss)	Income tax	Effective tax rate
Canada	$1,563	$361	23.1%	$1,258	$403	32.0%
United States	144	122	85.1%	(1,056)	52	-4.9%
Mauritius	147	4	3.0%	1,133	22	1.9%
Austria	539	1	0.2%	(222)	1	-0.5%
Poland	377	-	0.0%	373	-	0.0%
Total	$2,770	$489	17.7%	$1,486	$478	32.2%