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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
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, 2018

 

$

3,603 

 

$

139 

 

$

3,446 

 

$

6,805 

 

$

13,993 

Effect of foreign currency translation

 

 

76 

 

 

 

 

72 

 

 

(126)

 

 

25 

Balance -- March 31, 2019

 

$

3,679 

 

$

142 

 

$

3,518 

 

$

6,679 

 

$

14,018 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,

Amounts in thousands

 

2019

 

2018

Finite-lived

 

 

 

 

 

 

Casino licenses

 

$

2,830 

 

$

2,883 

Less: accumulated amortization

 

 

(828)

 

 

(708)

Total finite-lived casino licenses, net

 

 

2,002 

 

 

2,175 

Infinite-lived

 

 

 

 

 

 

Casino licenses

 

 

12,712 

 

 

12,453 

Total infinite-lived casino licenses

 

 

12,712 

 

 

12,453 

Casino licenses, net

 

$

14,714 

 

$

14,628 



 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2018

 

$

2,175 

Amortization

 

 

(135)

Effect of foreign currency translation

 

 

(38)

Balance -- March 31, 2019

 

$

2,002 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2019

 

$

316 

2020

 

 

421 

2021

 

 

421 

2022

 

 

407 

2023

 

 

339 

Thereafter

 

 

98 



 

$

2,002 



 

 

 



Trademark [Member]  
Changes in Carrying Amounts



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance – December 31, 2018

 

$

108 

 

$

1,622 

 

$

1,730 

Effect of foreign currency translation

 

 

 

 

(30)

 

 

(30)

Balance -- March 31, 2019

 

$

108 

 

$

1,592 

 

$

1,700 



 

 

 

 

 

 

 

 

 



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, 2018

 

$

2,332 

 

$

8,960 

 

$

1,161 

Effect of foreign currency translation

 

 

49 

 

 

187 

 

 

23 

Balance -- March 31, 2019

 

$

2,381 

 

$

9,147 

 

$

1,184