Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Provision (Benefit) For Income Taxes

	For the twelve months
Amounts in thousands	ended December 31,
	2014		2013
U.S. Federal - Current	$	(13)	$	25
U.S. Federal - Deferred		0		0
Provision for U.S. federal income taxes		(13)		25
Foreign - Current	$	1,931	$	1,616
Foreign - Deferred		(411)		(348)
Provision for foreign income taxes		1,520		1,268
Total provision for income taxes	$	1,507	$	1,294

Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate

	2014		2013
U.S. Federal income tax statutory rate		34.0%		34.0%
Foreign income taxes		68.0%		(18.5%)
Equity in Polish investment		0.0%		(5.4%)
State income tax (net of federal benefit)		(15.0%)		(0.3%)
Meals, entertainment, gifts & giveaways		38.7%		1.8%
Statutory to GAAP adjustments, including foreign currency		(283.9%)		(3.0%)
Valuation allowance		532.4%		5.7%
Permanent and other items		(14.6%)		3.3%
Total provision for income taxes		359.7%		17.6%

Deferred Tax Assets And Liabilities

Amounts in thousands	2014		2013
Deferred tax assets (liabilities) - U.S. Federal and state
Deferred tax assets - current:
Accrued liabilities and other	$	184	$	169
Deferred tax (liabilities) - current
Prepaid expenses		(157)		(67)
Valuation allowance		(179)		(167)
Net deferred tax (liabilities) - current		(152)		(65)
Deferred tax assets - non-current:
Amortization of goodwill for tax		421		473
Amortization of startup costs		275		317
Property and equipment		1,059		971
NOL carry forward		3,752		2,894
Accrued liabilities and other		409		675
Total deferred tax assets - non-current		5,916		5,330
Valuation allowance		(5,764)		(5,265)
Net deferred tax assets - non-current		152		65
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		300		229
Deferred tax (liabilities) - current:
Other		0		(96)
Net deferred tax assets - current		300		133
Deferred tax assets - non-current
Property and equipment		1,521		1,771
NOL carry forward		4,583		2,483
Tax credits		199		262
Accrued liabilities and other		1,329		453
Exchange rate gain or (loss)		821		0
Deferred tax (liabilities) - non current:
Property and equipment		(2,204)		(2,477)
Contingent liability		(985)		(1,208)
Others		(230)		(223)
Valuation allowance		(5,129)		(1,400)
Net deferred tax (liabilities) - non-current		(95)		(339)
Total deferred tax (liabilities) - foreign	$	205	$	(206)
Net deferred tax (liabilities)	$	205	$	(206)

Periods Subject To Examination Of Tax Returns

Jurisdiction:	Periods
U.S. Federal	2007 - 2013
U.S. State - Colorado	2005 - 2013
Canada	2006 - 2013
South Africa	2009
Poland	2013

Unrecognized Tax Benefits

Amounts in thousands	2014		2013
Unrecognized tax benefit - January 1	$	146	$	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		(85)		(45)
Unrecognized benefit - December 31	$	61	$	146

U.S. And Foreign Pre-Tax Income

Amounts in thousands	2014		2013
Income (loss) before taxes:
U.S.	$	(3,205)	$	(397)
Foreign		3,623		7,766
Total income before taxes	$	418	$	7,369