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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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

 

 

153 

 

 

 

 

146 

 

 

48 

 

 

353 

Balance -- June 30, 2019

 

$

3,756 

 

$

145 

 

$

3,592 

 

$

6,853 

 

$

14,346 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,

Amounts in thousands

 

2019

 

2018

Finite-lived

 

 

 

 

 

 

Casino licenses

 

$

3,001 

 

$

2,883 

Less: accumulated amortization

 

 

(644)

 

 

(708)

Total finite-lived casino licenses, net

 

 

2,357 

 

 

2,175 

Infinite-lived

 

 

 

 

 

 

Casino licenses

 

 

12,925 

 

 

12,453 

Total infinite-lived casino licenses

 

 

12,925 

 

 

12,453 

Casino licenses, net

 

$

15,282 

 

$

14,628 



 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2018

 

$

2,175 

New casino license

 

 

412 

Amortization

 

 

(241)

Effect of foreign currency translation

 

 

11 

Balance -- June 30, 2019

 

$

2,357 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2019

 

$

250 

2020

 

 

500 

2021

 

 

500 

2022

 

 

486 

2023

 

 

417 

Thereafter

 

 

204 



 

$

2,357 



 

 

 



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

 

 

 

 

13 

 

 

13 

Balance -- June 30, 2019

 

$

108 

 

$

1,635 

 

$

1,743 



 

 

 

 

 

 

 

 

 



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

 

 

99 

 

 

380 

 

 

(7)

Balance -- June 30, 2019

 

$

2,431 

 

$

9,340 

 

$

1,154