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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
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, 2017

 

$

3,919 

 

$

151 

 

$

3,747 

 

$

7,345 

 

$

15,162 

Effect of foreign currency translation

 

 

(120)

 

 

(5)

 

 

(116)

 

 

(314)

 

 

(555)

Balance -- September 30, 2018

 

$

3,799 

 

$

146 

 

$

3,631 

 

$

7,031 

 

$

14,607 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

Amounts in thousands

 

2018

 

2017

Finite-lived

 

 

 

 

 

 

Casino licenses

 

$

2,979 

 

$

2,992 

Less: accumulated amortization

 

 

(608)

 

 

(1,434)

Total finite-lived casino licenses, net

 

 

2,371 

 

 

1,558 

Infinite-lived

 

 

 

 

 

 

Casino licenses

 

 

13,084 

 

 

13,507 

Total infinite-lived casino licenses

 

 

13,084 

 

 

13,507 

Casino licenses, net

 

$

15,455 

 

$

15,065 



 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2017

 

$

1,558 

New casino licenses

 

 

1,151 

Amortization

 

 

(307)

Effect of foreign currency translation

 

 

(31)

Balance -- September 30, 2018

 

$

2,371 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2018

 

$

124 

2019

 

 

457 

2020

 

 

443 

2021

 

 

443 

2022

 

 

428 

Thereafter

 

 

476 



 

$

2,371 



 

 

 



Trademark [Member]  
Changes in Carrying Amounts



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance – December 31, 2017

 

$

108 

 

$

1,751 

 

$

1,859 

Effect of foreign currency translation

 

 

 

 

(75)

 

 

(75)

Balance -- September 30, 2018

 

$

108 

 

$

1,676 

 

$

1,784 



 

 

 

 

 

 

 

 

 



Casino Licenses [Member]  
Changes in Carrying Amounts



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Canada

 

Corporate and Other

Amounts in thousands

 

Century Downs

 

Century Casino St. Albert

 

Century Casino Bath

Balance – December 31, 2017

 

$

2,536 

 

$

9,744 

 

$

1,227 

Effect of foreign currency translation

 

 

(78)

 

 

(301)

 

 

(44)

Balance -- September 30, 2018

 

$

2,458 

 

$

9,443 

 

$

1,183