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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Taxes [Abstract]  
Pre-Tax Income (Loss) By Jurisdiction

 

 

 

 

 

 

 

 

For the three months

For the three months

Amounts in thousands

ended March 31, 2014

ended March 31, 2013

   

Pre-tax income (loss)

Income tax (benefit)

Effective tax rate

Pre-tax income (loss)

Income tax

Effective tax rate

Canada

$
971 
$
233 
24.0% 
$
1,520 
$
280 
18.4% 

United States

(567)
0.0% 
181 
0.0% 

Mauritius*

40 
2.5% 
136 
2.9% 

Austria

(9)
0.0% 
278 
0.0% 

Poland

(19)
(316.7%)
(136)
33 
(24.3%)

Total

$
441 
$
215 
48.8% 
$
1,979 
$
317 
16.0% 

 

 

 

 

 

 

 

*Ship-based casinos