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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 26,436 $ 27,348
Receivables, net 1,157 1,205
Prepaid expenses 1,967 2,298
Inventories 509 498
Other current assets 97 115
Current portion of note receivable 195 195
Deferred income taxes 227 231
Restricted cash 868 470
Total Current Assets 31,456 32,360
Property and equipment, net 131,530 132,639
Goodwill 13,074 13,279
Deferred income taxes 3,733 3,634
Casino licenses 4,976 5,236
Trademark 2,123 2,129
Notes receivable 305 305
Deposits and other 481 800
Deferred financing costs 256 242
Total Assets 187,934 190,624
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current portion of long-term debt 5,642 4,195
Accounts payable 1,909 1,987
Accrued liabilities 6,417 6,292
Accrued payroll 4,104 4,257
Taxes payable 4,401 4,803
Contingent liability (Note 3) 5,084 5,104
Deferred income taxes 163 163
Total Current Liabilities 27,720 26,801
Long-term debt, less current portion 28,199 29,864
Taxes payable and other 614 601
Deferred income taxes 3,798 3,908
Total Liabilities 60,331 61,174
Commitments and Contingencies      
Shareholders’ Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,381,057 and 24,377,761 shares issued and outstanding 244 244
Additional paid-in capital 75,162 75,138
Retained earnings 44,929 44,419
Accumulated other comprehensive earnings 301 2,008
Total Century Casinos shareholders’ equity 120,636 121,809
Non-controlling interests 6,967 7,641
Total equity 127,603 129,450
Total Liabilities and Shareholders’ Equity $ 187,934 $ 190,624