Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes [Abstract]

Provision (Benefit) For Income Taxes

	For the year
Amounts in thousands	ended December 31,
		2017		2016		2015
U.S. Federal - Current	$	1,283	$	85	$	84
U.S. Federal - Deferred		(786)		0		0
Provision for U.S. federal income taxes	$	497	$	85	$	84
Foreign - Current	$	3,094	$	1,898	$	2,875
Foreign - Deferred		969		(196)		(1,305)
Provision for foreign income taxes		4,063		1,702		1,570
Total provision for income taxes	$	4,560	$	1,787	$	1,654

Reconciliation Of Effective Income Tax Rate Statutory Federal Income Tax Rate

Amounts in thousands	2017	2016	2015
U.S. Federal income tax statutory rate	35.0%	34.0%	34.0%
Foreign income taxes	(9.1%)	(10.0%)	(17.6%)
Equity in Polish investment	0.0%	0.0%	0.0%
State income tax (net of federal benefit)	2.4%	0.2%	0.0%
Meals, entertainment, gifts & giveaways	2.0%	1.1%	1.0%
Statutory to GAAP adjustments, including foreign currency	2.8%	0.5%	(1.2%)
Valuation allowance	(45.9%)	(17.4%)	(16.5%)
Unrecognized tax benefit	0.1%	0.0%	4.3%
Stock options	1.6%	1.6%	3.4%
Tax authority audit adjustment	0.0%	0.0%	3.6%
Tax Act impact	43.5%	0.0%	0.0%
Permanent and other items	4.2%	1.5%	0.3%
Total provision for income taxes	36.6%	11.5%	11.3%

Deferred Tax Assets And Liabilities

Amounts in thousands		2017		2016
Deferred tax assets (liabilities) - U.S. Federal and state:
Deferred tax assets
Amortization of goodwill for tax	$	175	$	316
Amortization of startup costs		98		190
Property and equipment		433		593
NOL carryforward		51		4,167
Accrued liabilities and other		172		668
		929		5,934
Valuation allowance		0		(5,717)
	$	929	$	217
Deferred tax liabilities
Prepaid expenses	$	(143)	$	(217)
	$	(143)	$	(217)
Long-term deferred tax asset (liability)	$	786	$	0
Deferred tax assets (liabilities) - foreign
Deferred tax assets
Property and equipment	$	675	$	715
NOL carryforward		2,745		2,806
Tax credits		0		0
Accrued liabilities and other		1,046		943
Contingent liability		348		684
Exchange rate gain or (loss)		762		819
		5,576		5,967
Valuation allowance		0		0
	$	5,576	$	5,967
Deferred tax liabilities
Property and equipment	$	(2,786)	$	(2,609)
Exchange rate gain or (loss)		(95)		(10)
Intangibles		(1,317)		(1,229)
Others		(642)		(414)
	$	(4,840)	$	(4,262)
Long-term deferred tax asset (liability)	$	736	$	1,705

Periods Subject To Examination Of Tax Returns

Jurisdiction:	Periods
U.S. Federal	2007-2016
U.S. State - Colorado	2005-2016
Canada	2011-2016
Mauritius	2014-2016
Poland	2009-2016
Austria	2012-2016
United Kingdom	N/A

Deferred Tax Assets Expiration

Amounts in thousands
2026 - 2030	$	1,038
2031 - 2037		2,485
No expiration		0
Total deferred tax assets	$	3,523

Unrecognized Tax Benefits

Amounts in thousands	2017		2016
Unrecognized tax benefit - January 1	$	754	$	684
Gross increases - tax positions in prior period		49		70
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	$	803	$	754

U.S. And Foreign Pre-Tax Income

Amounts in thousands	2017		2016		2015
Income (loss) before taxes:
U.S.	$	1,059	$	138	$	(1,593)
Foreign		11,392		15,462		16,238
Total income before taxes	$	12,451	$	15,600	$	14,645