Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Taxes [Abstract]

Provision For Income Taxes From Operations

Amounts in thousands	For the nine months ended September 30,
	2013	2012
U.S. Federal - Current	$ 0	$ 169
U.S. Federal - Deferred	0	0
Provision for U.S. federal income taxes	0	169
Foreign - Current	$ 1,183	$ 277
Foreign - Deferred	(498)	386
Provision for foreign income taxes	685	663
Total provision for income taxes	$ 685	$ 832

Pre-Tax Income (Loss) By Jurisdiction

	For the nine months	For the nine months
Amounts in thousands	ended September 30, 2013	ended September 30, 2012
	Pre-tax income	Pre-tax income
Canada	$ 3,771	$ 2,145
United States	592	640
Mauritius	271	322
Austria	301	902
Poland	2,340	290
Total	$ 7,275	$ 4,299