XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Century Casinos Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Dec. 31, 2012 $ 243 $ 75,388 $ 4,569 $ 38,238 $ (282) $ 118,156 $ 0 $ 118,156
Shares, BALANCE at Dec. 31, 2012 24,128,114              
Net earnings (loss) 0 0 0 6,392 0 6,392 198 6,590
Foreign currency translation adjustment 0 0 (1,512) 0 0 (1,512) 87 (1,425)
Stock-based compensation expense 0 8 0 0 0 8 0 8
Fair value of non-controlling interest 0 0 0 0 0 0 5,214 5,214
Exercise of stock options 1 (280) 0 0 282 3 0 3
Exercise of stock options, shares 249,647              
BALANCE at Sep. 30, 2013 244 75,116 3,057 44,630 0 123,047 5,499 128,546
Shares, BALANCE at Sep. 30, 2013 24,377,761              
BALANCE at Dec. 31, 2013 244 75,138 2,008 44,419 0 121,809 7,641 129,450
Shares, BALANCE at Dec. 31, 2013 24,377,761             24,377,761
Net earnings (loss) 0 0 0 1,462 0 1,462 (1,871) (409)
Foreign currency translation adjustment 0 0 (3,360) 0 0 (3,360) (617) (3,977)
Stock-based compensation expense 0 56 0 0 0 56 0 56
Distribution to non-controlling interest 0 0 0 0 0 0 (281) (281)
Exercise of stock options 0 3 0 0 0 3 0 3
Exercise of stock options, shares 3,296              
BALANCE at Sep. 30, 2014 $ 244 $ 75,197 $ (1,352) $ 45,881 $ 0 $ 119,970 $ 4,872 $ 124,842
Shares, BALANCE at Sep. 30, 2014 24,381,057             24,381,057