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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets [Abstract]    
Cash and cash equivalents $ 29,932 $ 29,366
Receivables, net 2,626 3,279
Prepaid expenses 1,349 997
Inventories 536 529
Deferred income taxes 416 309
Other current assets 35 60
Total Current Assets 34,894 34,540
Property and equipment, net 136,053 131,582
Goodwill 10,799 10,173
Deferred income taxes 5,034 4,834
Casino licenses 3,134 3,028
Trademarks 1,744 1,654
Cost investment 1,000 1,000
Deposits and other 827 272
Total Assets 193,485 187,083
Current Liabilities:    
Current portion of long-term debt 4,062 4,123
Accounts payable 1,322 2,692
Accrued liabilities 6,033 5,619
Accrued payroll 3,843 4,162
Taxes payable 4,290 4,371
Contingent liability (note 8) 2,307 2,180
Deferred income taxes 153 153
Total Current Liabilities 22,010 23,300
Long-term debt, net of current portion and deferred financing costs (note 7) 33,792 32,397
Taxes payable and other 687 630
Deferred income taxes 3,507 3,481
Total Liabilities $ 59,996 $ 59,808
Commitments and Contingencies
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; 24,431,120 and 24,414,083 shares issued and outstanding 244 244
Additional paid-in capital 77,551 77,318
Retained earnings 59,452 57,558
Accumulated other comprehensive earnings (9,336) (12,704)
Total Century Casinos, Inc. shareholders’ equity 127,911 122,416
Non-controlling interest 5,578 4,859
Total Equity 133,489 127,275
Total Liabilities and Equity $ 193,485 $ 187,083