Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Provision (Benefit) For Income Taxes

	For the year
Amounts in thousands	ended December 31,
		2016		2015		2014
U.S. Federal - Current	$	85	$	84	$	(13)
U.S. Federal - Deferred		0		0		0
Provision for U.S. federal income taxes	$	85	$	84	$	(13)
Foreign - Current	$	1,898	$	2,875	$	1,931
Foreign - Deferred		(196)		(1,305)		(411)
Provision for foreign income taxes		1,702		1,570		1,520
Total provision for income taxes	$	1,787	$	1,654	$	1,507

Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate

Amounts in thousands	2016	2015	2014
U.S. Federal income tax statutory rate	34.0%	34.0%	34.0%
Foreign income taxes	(10.0%)	(17.6%)	68.0%
Equity in Polish investment	0.0%	0.0%	0.0%
State income tax (net of federal benefit)	0.2%	0.0%	(15.0%)
Meals, entertainment, gifts & giveaways	1.1%	1.0%	38.7%
Statutory to GAAP adjustments, including foreign currency	0.5%	(1.2%)	(283.9%)
Valuation allowance	(17.4%)	(16.5%)	532.4%
Unrecognized tax benefit	0.0%	4.3%	0.0%
Stock options	1.6%	3.4%	0.0%
Tax authority audit adjustment	0.0%	3.6%	0.0%
Permanent and other items	1.5%	0.3%	(14.6%)
Total provision for income taxes	11.5%	11.3%	359.7%

Deferred Tax Assets And Liabilities

		2016	2015
Amounts in thousands				Current		Long Term
Deferred tax assets (liabilities) - U.S. Federal and state:
Deferred tax assets
Amortization of goodwill for tax	$	316	$	0	$	368
Amortization of startup costs		190		0		232
Property and equipment		593		0		672
NOL carry forward		4,167		0		4,260
Accrued liabilities and other		668		167		444
		5,934		167		5,976
Valuation allowance		(5,717)		(163)		(5,827)
	$	217	$	4	$	149
Deferred tax liabilities
Prepaid expenses	$	(217)	$	(153)	$	0
	$	(217)	$	(153)	$	0
Current deferred tax asset (liability)	$	0	$	(149)	$	0
Long-Term deferred tax asset (liability)	$	0	$	0	$	149
Deferred tax assets (liabilities) - foreign
Deferred tax assets
Property and equipment	$	715	$	0	$	705
NOL carryforward		2,806		0		3,375
Tax credits		0		0		72
Accrued liabilities and other		943		305		480
Contingent liability		684		0		719
Exchange rate gain or (loss)		819		0		1,326
		5,967		305		6,677
Valuation allowance		0		0		(1,990)
	$	5,967	$	305	$	4,687
Deferred tax liabilities
Property and equipment	$	(2,609)	$	0	$	(2,722)
Exchange rate gain or (loss)		(10)		0		(363)
Others		(1,643)		0		(398)
	$	(4,262)	$	0	$	(3,483)
Current deferred tax asset (liability)	$	0	$	305	$	0
Long-Term deferred tax asset (liability)	$	1,705	$	0	$	1,204

Periods Subject To Examination Of Tax Returns

Jurisdiction:	Periods
U.S. Federal	2007-2015
U.S. State - Colorado	2005-2015
Canada	2011-2015
Mauritius	2013-2015
Poland	2009-2015
Austria	2011-2015

Deferred Tax Assets Expiration

Amounts in thousands
2026 - 2030	$	2,773
2031 - 2036		4,822
No expiration		56
Total deferred tax assets	$	7,651

Unrecognized Tax Benefits

Amounts in thousands	2016		2015
Unrecognized tax benefit - January 1	$	684	$	61
Gross increases - tax positions in prior period		70		623
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		0
Unrecognized tax benefit - December 31	$	754	$	684

U.S. And Foreign Pre-Tax Income

Amounts in thousands	2016		2015		2014
Income (loss) before taxes:
U.S.	$	138	$	(1,593)	$	(3,205)
Foreign		15,462		16,238		3,623
Total income before taxes	$	15,600	$	14,645	$	418