Income Tax (Operating Loss Carryforward Expirations) (Details) (USD $) | 12 Months Ended |
In Thousands, unless otherwise specified | Dec. 31, 2014 |
Operating Loss Carryforwards | 59,062 | |
U.S. | | |
Operating Loss Carryforwards | 17,210 | |
Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 41,164 | [1] |
Mexico [Member] | | |
Operating Loss Carryforwards | 543 | |
Barbados [Member] | | |
Operating Loss Carryforwards | 146 | |
Tax Year 2014 [Member] | | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-14 | |
Tax Year 2015 [Member] | | |
Operating Loss Carryforwards | 891 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-15 | |
Tax Year 2015 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 889 | [1] |
Tax Year 2015 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 2 | |
Tax Year 2016 [Member] | | |
Operating Loss Carryforwards | 1 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-16 | |
Tax Year 2016 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 1 | |
Tax Year 2017 [Member] | | |
Operating Loss Carryforwards | 6 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-17 | |
Tax Year 2017 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 6 | |
Tax Year 2018 [Member] | | |
Operating Loss Carryforwards | 20 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-18 | |
Tax Year 2018 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 20 | |
Tax Year 2019 [Member] | | |
Operating Loss Carryforwards | 42 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-19 | |
Tax Year 2019 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 42 | |
Tax Year 2020 [Member] | | |
Operating Loss Carryforwards | 20 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-20 | |
Tax Year 2020 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 20 | |
Tax Year 2021 [Member] | | |
Operating Loss Carryforwards | 31 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-21 | |
Tax Year 2021 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 31 | |
Tax Year 2022 [Member] | | |
Operating Loss Carryforwards | 29 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-22 | |
Tax Year 2022 [Member] | Mexico [Member] | | |
Operating Loss Carryforwards | 6 | |
Tax Year 2022 [Member] | Barbados [Member] | | |
Operating Loss Carryforwards | 23 | |
Tax Year 2023 [Member] | | |
Operating Loss Carryforwards | 397 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-23 | |
Tax Year 2023 [Member] | Mexico [Member] | | |
Operating Loss Carryforwards | 397 | |
Tax Year 2024 [Member] | | |
Operating Loss Carryforwards | 140 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-24 | |
Tax Year 2024 [Member] | Mexico [Member] | | |
Operating Loss Carryforwards | 140 | |
Tax Year 2025 [Member] | | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-25 | |
Tax Year 2026 [Member] | | |
Operating Loss Carryforwards | 2,193 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-26 | |
Tax Year 2026 [Member] | U.S. | | |
Operating Loss Carryforwards | 1,166 | |
Tax Year 2026 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 1,027 | [1] |
Tax Year 2027 [Member] | | |
Operating Loss Carryforwards | 2,547 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-27 | |
Tax Year 2027 [Member] | U.S. | | |
Operating Loss Carryforwards | 1,700 | |
Tax Year 2027 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 847 | [1] |
Tax Year 2028 [Member] | | |
Operating Loss Carryforwards | 6,964 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-28 | |
Tax Year 2028 [Member] | U.S. | | |
Operating Loss Carryforwards | 1,719 | |
Tax Year 2028 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 5,245 | [1] |
Tax Year 2029 [Member] | | |
Operating Loss Carryforwards | 5,992 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-29 | |
Tax Year 2029 [Member] | U.S. | | |
Operating Loss Carryforwards | 1,970 | |
Tax Year 2029 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 4,022 | [1] |
Tax Year 2030 [Member] | | |
Operating Loss Carryforwards | 6,859 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-30 | |
Tax Year 2030 [Member] | U.S. | | |
Operating Loss Carryforwards | 1,827 | |
Tax Year 2030 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 5,032 | [1] |
Tax Year 2031 [Member] | | |
Operating Loss Carryforwards | 7,213 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-31 | |
Tax Year 2031 [Member] | U.S. | | |
Operating Loss Carryforwards | 3,407 | |
Tax Year 2031 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 3,806 | [1] |
Tax Year 2032 [Member] | | |
Operating Loss Carryforwards | 8,720 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-32 | |
Tax Year 2032 [Member] | U.S. | | |
Operating Loss Carryforwards | 2,323 | |
Tax Year 2032 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 6,397 | [1] |
Tax Year 2033 [Member] | | |
Operating Loss Carryforwards | 12,674 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-33 | |
Tax Year 2033 [Member] | U.S. | | |
Operating Loss Carryforwards | 3,098 | |
Tax Year 2033 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 9,576 | [1] |
Tax Year 2034 [Member] | | |
Operating Loss Carryforwards | 4,323 | |
Operating Loss Carryforwards, Expiration Date | 31-Dec-34 | |
Tax Year 2034 [Member] | Noncapital Canada [Member] | | |
Operating Loss Carryforwards | 4,323 | [1] |
|
[1] | Canadian capital loss carryforwards of $36,524 and Australian NOLs of $67,064, which do not expire and are therefore not included above. |