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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Changes In The Carrying Amount Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Edmonton

 

Casinos Poland

 

CDR

 

Total

Balance – January 1, 2014

 

$

4,622 

 

$

8,479 

 

$

178 

 

$

13,279 

Effect of foreign currency translation

 

 

(236)

 

 

(757)

 

 

(9)

 

 

(1,002)

Balance – September 30, 2014

 

$

4,386 

 

$

7,722 

 

$

169 

 

$

12,277 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

Changes in the carrying amount of trademarks for the nine months ended September 30, 2014 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance – January 1, 2014

 

$

108 

 

$

2,021 

 

$

2,129 

Effect of foreign currency translation

 

 

 

 

(180)

 

 

(180)

Balance – September 30, 2014

 

$

108 

 

$

1,841 

 

$

1,949 

 

 

 

 

 

 

 

 

 

 

 

Intangible Asset

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

Balance – January 1, 2014

 

$

2,245 

Sosnowiec license impairment

 

 

(198)

Amortization

 

 

(412)

Effect of foreign currency translation

 

 

(146)

Balance – September 30, 2014

 

$

1,489 

 

 

 

 

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

2014

 

$

117 

2015

 

 

468 

2016

 

 

435 

2017

 

 

346 

2018

 

 

107 

2019

 

 

16 

 

 

$

1,489 

 

 

 

 

 

Century Downs Racetrack And Casino [Member]
 
Intangible Asset

 

 

 

 

 

 

 

 

Amounts in thousands

 

CDR

Balance – January 1, 2014

 

$

2,991 

Effect of foreign currency translation

 

 

(153)

Balance – September 30, 2014

 

$

2,838