Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Provision For Income Taxes From Operations

Amounts in thousands	For the twelve months ended December 31,
	2013	2012
U.S. Federal - Current	$ 25	$ 67
U.S. Federal - Deferred	0	0
Provision for U.S. federal income taxes	25	67
Foreign - Current	$ 1,616	$ 1,009
Foreign - Deferred	(348)	(48)
Provision for foreign income taxes	1,268	961
Total provision for income taxes	$ 1,294	$ 1,028

Tax Rate Reconciliation

Amounts in thousands	2013	2012
U.S. Federal income tax statutory rate	34.0%	34.0%
Foreign income taxes	(18.5%)	(10.0%)
Equity in Polish investment	(5.4%)	0.2%
State income tax (net of federal benefit)	(0.3%)	0.8%
Valuation allowance	5.7%	(2.6%)
Permanent and other items	2.1%	(2.3%)
Total provision for income taxes	17.6%	20.1%

Deferred Income Taxes

Amounts in thousands	2013	2012
Deferred tax assets (liabilities) - U.S. Federal and state:
Deferred tax assets - current:
Accrued liabilities and other	$ 169	$ 181
Deferred tax (liabilities) - current:
Prepaid expenses	(67)	(101)
Valuation allowance	(167)	(177)
Net deferred tax (liabilities) - current	(65)	(97)
Deferred tax assets - non-current:
Amortization of goodwill for tax	473	526
Amortization of startup costs	317	359
Property and equipment	971	1,089
NOL carry forward	2,894	2,584
Accrued liabilities and other	675	371
Total deferred tax assets - non-current	5,330	4,929
Valuation allowance	(5,265)	(4,832)
Net deferred tax assets - non-current	65	97
Total deferred tax assets - U.S. federal and state	$ 0	$ 0
Deferred tax assets (liabilities) - foreign
Deferred tax assets - current:
NOL carryforward	$ 0	$ 0
Other	229	79
Deferred tax (liabilities) - current:
Other	(96)	0
Net deferred tax assets - current	133	79
Deferred tax assets - non-current:
Property and equipment	1,771	621
NOL carryforward	2,483	2,504
Tax credits	262	348
Accrued liabilities and other	453	322
Deferred tax (liabilities) - non current:
Property and equipment	(2,477)	(2,682)
Contingent liability	(1,208)	0
Others	(223)	0
Valuation allowance	(1,400)	(1,745)
Net deferred tax (liabilities) - non-current	(339)	(632)
Total deferred tax (liabilities) - foreign	($206)	($553)
Net deferred tax (liabilities)	($206)	($553)

Tax Returns Subject To Examination, By Tax Year

Jurisdiction:	Periods
U.S. Federal	2006 - 2012
U.S. State – Colorado	2005 - 2011
Canada	2006 - 2012
South Africa	2008 - 2009

Unrecognized Tax Benefit

Amounts in thousands	2013	2012
Unrecognized tax benefit - January 1	$ 191	$ 191
Gross increases - tax positions in prior period	0	0
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	(45)	0
Unrecognized benefit - December 31	$ 146	$ 191