XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 Interests [Member]
Total
BALANCE at Dec. 31, 2016 $ 245 $ 78,174 $ (12,609) $ 66,386 $ 132,196 $ 6,388 $ 138,584
Shares, BALANCE at Dec. 31, 2016 24,451,582            
Net earnings       3,962 3,962 1,008 4,970
Foreign currency translation adjustment     3,613   3,613 947 4,560
Amortization of stock-based compensation   235     235 0 235
Distribution to non-controlling interest           (58) (58)
Exercise of stock options   32     32 0 32
Exercise of stock options, shares 17,036            
BALANCE at Jun. 30, 2017 $ 245 78,424 (8,996) 70,365 140,038 8,285 148,323
Shares, BALANCE at Jun. 30, 2017 24,468,618            
Cumulative effect of accounting change   (17)   17   0  
BALANCE at Dec. 31, 2017 $ 294 113,068 (6,127) 72,662 179,897 7,421 $ 187,318
Shares, BALANCE at Dec. 31, 2017 29,359,820           29,359,820
Net earnings       1,244 1,244 174 $ 1,418
Foreign currency translation adjustment     (4,700)   (4,700) (645) (5,345)
Amortization of stock-based compensation   347     347   347
Distribution to non-controlling interest           (30) (30)
Fair value of non-controlling interest           445 445
Incremental direct costs of common stock issuance   (59)     (59)   (59)
Exercise of stock options   155     155   155
Exercise of stock options, shares 39,198            
BALANCE at Jun. 30, 2018 $ 294 $ 113,511 $ (10,827) $ 73,906 $ 176,884 $ 7,365 $ 184,249
Shares, BALANCE at Jun. 30, 2018 29,399,018           29,399,018