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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Changes In The Carrying Amount Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

Poland

 

 

 

Amounts in thousands

 

Edmonton

 

Century Downs

 

Casinos Poland

 

Total

Balance -- January 1, 2014

 

$

4,622 

 

$

178 

 

$

8,479 

 

$

13,279 

Effect of foreign currency translation

 

 

(385)

 

 

(15)

 

 

(1,250)

 

 

(1,650)

Balance – December 31, 2014

 

$

4,237 

 

$

163 

 

$

7,229 

 

$

11,629 

Effect of foreign currency translation

 

 

(686)

 

 

(26)

 

 

(744)

 

 

(1,456)

Balance -- December 31, 2015

 

$

3,551 

 

$

137 

 

$

6,485 

 

$

10,173 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance -- January 1, 2014

 

$

108 

 

$

2,021 

 

$

2,129 

Effect of foreign currency translation

 

 

 

 

(298)

 

 

(298)

Balance -- December 31, 2014

 

$

108 

 

$

1,723 

 

$

1,831 

Effect of foreign currency translation

 

 

 

 

(177)

 

 

(177)

Balance -- December 31, 2015

 

$

108 

 

$

1,546 

 

$

1,654 

 

 

 

 

 

 

 

 

 

 

 

Casino Licenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

Amounts in thousands

 

 

2015

 

 

2014

 

Casino licenses

 

$

4,131 

 

$

4,785 

 

Less: accumulated amortization

 

 

(1,103)

 

 

(759)

 

Casino licenses, net

 

$

3,028 

 

$

4,026 

 

 

 

 

 

 

 

 

 

 

Century Downs Racetrack And Casino [Member]  
Changes in Carrying Amount of Licenses

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Downs

Balance – January 1, 2014

 

$

2,991 

Effect of foreign currency translation

 

 

(249)

Balance – December 31, 2014

 

$

2,742 

Effect of foreign currency translation

 

 

(444)

Balance -- December 31, 2015

 

$

2,298 

 

 

 

 

 

Casinos Poland Ltd [Member]  
Changes in Carrying Amount of Licenses

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – January 1, 2014

 

$

2,245 

Sosnowiec license impairment

 

 

(198)

Amortization

 

 

(527)

Effect of foreign currency translation

 

 

(236)

Balance – December 31, 2014

 

$

1,284 

Amortization

 

 

(421)

Effect of foreign currency translation

 

 

(133)

Balance -- December 31, 2015

 

$

730 

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

2016

 

$

348 

2017

 

 

281 

2018

 

 

88 

2019

 

 

13 

2020

 

 

 

 

$

730