Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Provision (Benefit) For Income Taxes

	For the year
Amounts in thousands	ended December 31,
		2015		2014		2013
U.S. Federal - Current	$	84	$	(13)	$	25
U.S. Federal - Deferred		0		0		0
Provision for U.S. federal income taxes	$	84	$	(13)	$	25
Foreign - Current	$	3,056	$	1,931	$	1,616
Foreign - Deferred		(1,305)		(411)		(348)
Provision for foreign income taxes		1,751		1,520		1,268
Total provision for income taxes	$	1,835	$	1,507	$	1,294

Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate

Amounts in thousands	2015	2014	2013
U.S. Federal income tax statutory rate	34.0%	34.0%	34.0%
Foreign income taxes	(17.5%)	68.0%	(18.5%)
Equity in Polish investment	0.0%	0.0%	(5.4%)
State income tax (net of federal benefit)	0.0%	(15.0%)	(0.3%)
Meals, entertainment, gifts & giveaways	1.0%	38.7%	1.8%
Statutory to GAAP adjustments, including foreign currency	(1.2%)	(283.9%)	(3.0%)
Valuation allowance	(15.8%)	532.4%	5.7%
Unrecognized tax benefit	4.1%	0.0%	0.0%
Stock options	3.6%	0.0%	0.0%
Tax authority audit adjustment	3.4%	0.0%	0.0%
Permanent and other items	0.4%	(14.6%)	3.3%
Total provision for income taxes	12.0%	359.7%	17.6%

Deferred Tax Assets And Liabilities

Amounts in thousands		2015		2014
Deferred tax assets (liabilities) - U.S. Federal and state:
Deferred tax assets - current:
Accrued liabilities and other	$	167	$	184
Deferred tax (liabilities) - current:
Prepaid expenses		(153)		(157)
Valuation allowance		(163)		(179)
Net deferred tax (liabilities) - current		(149)		(152)
Deferred tax assets - non-current:
Amortization of goodwill for tax		368		421
Amortization of startup costs		232		275
Property and equipment		672		1,059
NOL carry forward		4,260		3,752
Accrued liabilities and other		444		409
Total deferred tax assets - non-current		5,976		5,916
Valuation allowance		(5,827)		(5,764)
Net deferred tax assets - non-current		149		152
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		305		300
Deferred tax (liabilities) - current:
Other		0		0
Net deferred tax assets - current		305		300
Deferred tax assets - non-current:
Property and equipment		705		1,521
NOL carryforward		3,375		4,583
Tax credits		72		199
Accrued liabilities and other		478		1,329
Contingent liability		719		0
Exchange rate gain or (loss)		1,326		821
Deferred tax (liabilities) - non-current:
Property and equipment		(2,722)		(2,204)
Contingent liability		0		(985)
Exchange rate (loss)		(363)		0
Others		(396)		(230)
Valuation allowance		(1,990)		(5,129)
Net deferred tax assets (liabilities) - non-current		1,204		(95)
Total deferred tax assets - foreign	$	1,509	$	205
Net deferred tax assets	$	1,509	$	205

Periods Subject To Examination Of Tax Returns

Jurisdiction:	Periods
U.S. Federal	2007-2014
U.S. State - Colorado	2005-2014
Canada	2011-2014
South Africa	2009
Poland	2013-2014
Austria	2010-2014

Deferred Tax Assets Expiration

Amounts in thousands
2026 - 2030	$	2,874
2031 - 2035		5,162
No expiration		222
Total deferred tax assets	$	8,258

Unrecognized Tax Benefits

Amounts in thousands	2015		2014
Unrecognized tax benefit - January 1	$	61	$	146
Gross increases - tax positions in prior period		623		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		0		(85)
Unrecognized benefit - December 31	$	684	$	61

U.S. And Foreign Pre-Tax Income

Amounts in thousands	2015		2014		2013
Income (loss) before taxes:
U.S.	$	(1,593)	$	(3,205)	$	(397)
Foreign		16,935		3,623		7,766
Total income before taxes	$	15,342	$	418	$	7,369