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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Changes In The Carrying Amount Of Goodwill



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Canada

 

Poland

 

 

 

Amounts in thousands

 

Edmonton

 

Century Downs

 

Casinos Poland

 

Total

Balance – December 31, 2015

 

$

3,551 

 

$

137 

 

$

6,485 

 

$

10,173 

Effect of foreign currency translation

 

 

238 

 

 

 

 

379 

 

 

626 

Balance -- March 31, 2016

 

$

3,789 

 

$

146 

 

$

6,864 

 

$

10,799 



 

 

 

 

 

 

 

 

 

 

 

 



Trademarks



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance -- December 31, 2015

 

$

108 

 

$

1,546 

 

$

1,654 

Effect of foreign currency translation

 

 

 

 

90 

 

 

90 

Balance -- March 31, 2016

 

$

108 

 

$

1,636 

 

$

1,744 



 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

March 31,

 

December 31,

 

Amounts in thousands

 

2016

 

2015

 

Casino licenses

 

$

4,392 

 

$

4,131 

 

Less: accumulated amortization

 

 

(1,258)

 

 

(1,103)

 

Casino licenses, net

 

$

3,134 

 

$

3,028 

 



 

 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2015

 

$

730 

Amortization

 

 

(96)

Effect of foreign currency translation

 

 

48 

Balance -- March 31, 2016

 

$

682 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2016

 

$

278 

2017

 

 

297 

2018

 

 

93 

2019

 

 

14 

2020

 

 



 

$

682 



 

 

 



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



 

 

 



 

 

 

Amounts in thousands

 

Century Downs

Balance – December 31, 2015

 

$

2,298 

Effect of foreign currency translation

 

 

154 

Balance -- March 31, 2016

 

$

2,452