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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Changes In The Carrying Amount Of Goodwill



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Canada

 

Poland

 

 

 

Amounts in thousands

 

Century Resorts Alberta

 

Century Downs

 

Century Casino St. Albert

 

Casinos Poland

 

Total

Balance – December 31, 2016

 

$

3,661 

 

$

141 

 

$

3,501 

 

$

6,084 

 

$

13,387 

Effect of foreign currency translation

 

 

29 

 

 

 

 

28 

 

 

372 

 

 

430 

Balance -- March 31, 2017

 

$

3,690 

 

$

142 

 

$

3,529 

 

$

6,456 

 

$

13,817 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Trademarks



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance – December 31, 2016

 

$

108 

 

$

1,450 

 

$

1,558 

Effect of foreign currency translation

 

 

 

 

89 

 

 

89 

Balance -- March 31, 2017

 

$

108 

 

$

1,539 

 

$

1,647 



 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

March 31,

 

December 31,

 

Amounts in thousands

 

2017

 

2016

 

Finite-lived

 

 

 

 

 

 

 

Casino licenses

 

$

2,153 

 

$

2,029 

 

Less: accumulated amortization

 

 

(1,532)

 

 

(1,362)

 

Total finite-lived casino licenses, net

 

 

621 

 

 

667 

 

Infinite-lived

 

 

 

 

 

 

 

Casino licenses

 

 

11,563 

 

 

11,473 

 

Total infinite-lived casino licenses

 

 

11,563 

 

 

11,473 

 

Casino licenses, net

 

$

12,184 

 

$

12,140 

 



 

 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2016

 

$

667 

Amortization

 

 

(85)

Effect of foreign currency translation

 

 

39 

Balance -- March 31, 2017

 

$

621 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2017

 

$

261 

2018

 

 

142 

2019

 

 

68 

2020

 

 

55 

2021

 

 

55 

Thereafter

 

 

40 



 

$

621 



 

 

 



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



 

 

 

 

 

 



 

 

 

 

 

 

Amounts in thousands

 

Century Downs

 

Century Casino St. Albert

Balance – December 31, 2016

 

$

2,369 

 

$

9,104 

Effect of foreign currency translation

 

 

18 

 

 

72 

Balance -- March 31, 2017

 

$

2,387 

 

$

9,176