XML 30 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Segment Information) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]    
Net operating revenue $ 120,048us-gaap_Revenues $ 104,588us-gaap_Revenues
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 1,232us-gaap_NetIncomeLoss 6,181us-gaap_NetIncomeLoss
Interest expense (income), net 2,756us-gaap_InterestIncomeExpenseNet 910us-gaap_InterestIncomeExpenseNet
Income tax expense (benefit) 1,507us-gaap_IncomeTaxExpenseBenefit 1,294us-gaap_IncomeTaxExpenseBenefit
Depreciation and amortization 7,835us-gaap_DepreciationDepletionAndAmortization 6,599us-gaap_DepreciationDepletionAndAmortization
Net loss attributable to non-controlling interests (2,321)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (106)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Non-cash stock-based compensation 1,028us-gaap_ShareBasedCompensation 33us-gaap_ShareBasedCompensation
Foreign currency (gains) losses (517)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (318)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Loss on disposition of assets 828us-gaap_GainLossOnDispositionOfAssets1 570us-gaap_GainLossOnDispositionOfAssets1
Acquisition costs 381us-gaap_AcquisitionCosts 49us-gaap_AcquisitionCosts
Other one-time (income) expense items 121us-gaap_OtherNonrecurringIncomeExpense (2,527)us-gaap_OtherNonrecurringIncomeExpense
Adjusted EBITDA 12,850cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization 12,685cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
Current assets 30,163us-gaap_AssetsCurrent 32,360us-gaap_AssetsCurrent
Long lived assets 134,627us-gaap_NoncurrentAssets 132,639us-gaap_NoncurrentAssets
Total Assets 187,467us-gaap_Assets 190,624us-gaap_Assets
Property and equipment 187,263us-gaap_PropertyPlantAndEquipmentGross 183,371us-gaap_PropertyPlantAndEquipmentGross
Depreciation/Amortization (52,636)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (50,732)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment (net) 134,627us-gaap_PropertyPlantAndEquipmentNet 132,639us-gaap_PropertyPlantAndEquipmentNet
Capital expenditures 16,097cnty_CapitalExpenditures 4,746cnty_CapitalExpenditures
Canada [Member]    
Segment Reporting Information [Line Items]    
Net operating revenue 34,599us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
33,749us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 6,446us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
5,670us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Interest expense (income), net 2,473us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
584us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Income tax expense (benefit) 1,971us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
1,643us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Depreciation and amortization 1,910us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
1,948us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Net loss attributable to non-controlling interests (2,267)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
(112)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Non-cash stock-based compensation 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Foreign currency (gains) losses (193)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
(41)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Loss on disposition of assets 2us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
3us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Acquisition costs 115us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Other one-time (income) expense items (103)us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
(57)us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Adjusted EBITDA 10,354cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
9,638cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Long lived assets 53,870us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
54,859us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Capital expenditures 11,190cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
692cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
United States [Member]    
Segment Reporting Information [Line Items]    
Net operating revenue 26,707us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
29,193us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 1,283us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
2,229us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Interest expense (income), net 1us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Income tax expense (benefit) 786us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
1,365us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Depreciation and amortization 2,419us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
2,225us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Net loss attributable to non-controlling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Non-cash stock-based compensation 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Foreign currency (gains) losses 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Loss on disposition of assets 39us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
24us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Acquisition costs 0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Other one-time (income) expense items 0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Adjusted EBITDA 4,528cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
5,843cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Long lived assets 63,246us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
57,957us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Capital expenditures 834cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
1,405cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Poland [Member]    
Segment Reporting Information [Line Items]    
Net operating revenue 51,191us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
34,817us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Net earnings (loss) attributable to Century Casinos, Inc. shareholders (112)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
12us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Interest expense (income), net 319us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
374us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Income tax expense (benefit) 25us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
145us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Depreciation and amortization 2,839us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
1,903us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Net loss attributable to non-controlling interests (54)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
6us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Non-cash stock-based compensation 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Foreign currency (gains) losses (342)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
(204)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Loss on disposition of assets 785us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
505us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Acquisition costs 0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Other one-time (income) expense items 223us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
8us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Adjusted EBITDA 3,683cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
2,749cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Long lived assets 15,120us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
18,091us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Capital expenditures 2,742cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
1,093cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Net operating revenue 7,551us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
6,829us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Net earnings (loss) attributable to Century Casinos, Inc. shareholders (6,385)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(1,730)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Interest expense (income), net (37)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(48)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Income tax expense (benefit) (1,275)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(1,859)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Depreciation and amortization 667us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
523us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Net loss attributable to non-controlling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Non-cash stock-based compensation 1,028us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
33us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Foreign currency (gains) losses 18us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(73)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Loss on disposition of assets 2us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
38us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Acquisition costs 266us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
49us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Other one-time (income) expense items 1us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(2,478)us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Adjusted EBITDA (5,715)cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(5,545)cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Long lived assets 2,391us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
1,732us-gaap_NoncurrentAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Capital expenditures $ 1,331cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ 1,555cnty_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember