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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 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 -- January 1, 2016

 

$

3,551 

 

$

137 

 

$

 

$

6,485 

 

$

10,173 

Purchase of Century Casino St. Albert

 

 

 

 

 

 

3,584 

 

 

 

 

3,584 

Effect of foreign currency translation

 

 

110 

 

 

 

 

(83)

 

 

(401)

 

 

(370)

Balance – December 31, 2016

 

$

3,661 

 

$

141 

 

$

3,501 

 

$

6,084 

 

$

13,387 

Effect of foreign currency translation

 

 

258 

 

 

10 

 

 

246 

 

 

1,261 

 

 

1,775 

Balance -- December 31, 2017

 

$

3,919 

 

$

151 

 

$

3,747 

 

$

7,345 

 

$

15,162 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Changes in Carrying Amounts



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance -- January 1, 2016

 

$

108 

 

$

1,546 

 

$

1,654 

Effect of foreign currency translation

 

 

 

 

(96)

 

 

(96)

Balance – December 31, 2016

 

$

108 

 

$

1,450 

 

$

1,558 

Effect of foreign currency translation

 

 

 

 

301 

 

 

301 

Balance -- December 31, 2017

 

$

108 

 

$

1,751 

 

$

1,859 



 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

 

December 31,

Amounts in thousands

 

2017

 

2016

Finite-lived

 

 

 

 

 

 

Casino licenses

 

$

2,992 

 

$

2,029 

Less: accumulated amortization

 

 

(1,434)

 

 

(1,362)

Total finite-lived casino licenses, net

 

 

1,558 

 

 

667 

Infinite-lived

 

 

 

 

 

 

Casino licenses

 

 

13,507 

 

 

11,473 

Total infinite-lived casino licenses

 

 

13,507 

 

 

11,473 

Casino licenses, net

 

$

15,065 

 

$

12,140 



 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Canada

 

Corporate and Other

Amounts in thousands

 

Century Downs

 

Century Casino St. Albert

 

Saw Close Casino Ltd.

Balance -- January 1, 2016

 

$

2,298 

 

$

 

$

Purchase of Century Casino St. Albert

 

 

 

 

9,318 

 

 

Effect of foreign currency translation

 

 

71 

 

 

(214)

 

 

Balance – December 31, 2016

 

$

2,369 

 

$

9,104 

 

$

Purchase of Saw Close Casino Ltd.

 

 

 

 

 

 

1,160 

Effect of foreign currency translation

 

 

167 

 

 

640 

 

 

67 

Balance -- December 31, 2017

 

$

2,536 

 

$

9,744 

 

$

1,227 



 

 

 

 

 

 

 

 

 



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



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance -- January 1, 2016

 

$

730 

New casino licenses

 

 

339 

Amortization

 

 

(368)

Effect of foreign currency translation

 

 

(34)

Balance – December 31, 2016

 

$

667 

New casino licenses

 

 

1,127 

Amortization

 

 

(385)

Effect of foreign currency translation

 

 

149 

Balance -- December 31, 2017

 

$

1,558 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2018

 

$

363 

2019

 

 

272 

2020

 

 

257 

2021

 

 

257 

2022

 

 

242 

Thereafter

 

 

167 



 

$

1,558