XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements Of Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total Century Casinos Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Total
BALANCE at Dec. 31, 2015 $ 244 $ 77,318 $ (12,683) $ 57,171 $ 122,050 $ 4,737 $ 126,787
Shares, BALANCE at Dec. 31, 2015 24,414,083            
Net earnings $ 0 0 0 6,417 6,417 3,062 9,479
Foreign currency translation adjustment 0 0 2,580 0 2,580 233 2,813
Amortization of stock-based compensation 0 573 0 0 573 0 573
Distribution to non-controlling interest 0 0 0 0 0 (1,896) (1,896)
Exercise of stock options $ 0 97 0 0 97 0 97
Exercise of stock options, shares 30,488            
BALANCE at Sep. 30, 2016 $ 244 77,988 (10,103) 63,588 131,717 6,136 137,853
Shares, BALANCE at Sep. 30, 2016 24,444,571            
BALANCE at Dec. 31, 2016 $ 245 78,174 (12,609) 66,386 132,196 6,388 138,584
BALANCE at Dec. 31, 2016             $ 138,584
Shares, BALANCE at Dec. 31, 2016 24,451,582           24,451,582
Net earnings $ 0 0 0 11,592 11,592 1,329 $ 12,921
Foreign currency translation adjustment 0 0 6,114 0 6,114 1,185 7,299
Amortization of stock-based compensation 0 419 0 0 419 0 419
Distribution to non-controlling interest 0 0 0 0 0 (1,457) (1,457)
Exercise of stock options $ 0 32 0 0 32 0 32
Exercise of stock options, shares 20,738            
BALANCE at Sep. 30, 2017 $ 245 78,608 (6,495) 77,995 150,353 7,445 $ 157,798
Shares, BALANCE at Sep. 30, 2017 24,472,320           24,472,320
Cumulative effect of accounting change [1] $ 0 $ (17) $ 0 $ 17 $ 0 $ 0 $ 0
[1] Cumulative effect of accounting change relates to the adoption of Accounting Standards Update 2016-09. See Note 2 of the unaudited condensed consolidated financial statements for further details on the adoption of this accounting standard