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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Changes In The Carrying Amount Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

Edmonton

 

 

Casinos Poland

 

 

UHA

 

 

Total

Balance – January 1, 2014

 

$

4,622 

 

$

8,479 

 

$

178 

 

$

13,279 

Effect of foreign currency translation

 

 

(17)

 

 

(56)

 

 

(1)

 

 

(74)

Balance – June 30, 2014

 

$

4,605 

 

$

8,423 

 

$

177 

 

$

13,205 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

As of June 30, 2014, the carrying amounts of the trademarks were as follows:

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

Century Casinos

 

$

108 

Casinos Poland

 

 

2,008 

Total

 

$

2,116 

 

 

 

 

 

Changes in the carrying amount of trademarks for the six months ended June 30, 2014 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

Century Casinos

 

 

Casinos Poland

 

 

Total

Balance – January 1, 2014

 

$

108 

 

$

2,021 

 

$

2,129 

Effect of foreign currency translation

 

 

 

 

(13)

 

 

(13)

Balance – June 30, 2014

 

$

108 

 

$

2,008 

 

$

2,116 

 

 

 

 

 

 

 

 

 

 

 

Intangible Asset

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

Balance – January 1, 2014

 

$

2,245 

Sosnowiec license impairment

 

 

(198)

Amortization

 

 

(283)

Effect of foreign currency translation

 

 

(13)

Balance – June 30, 2014

 

$

1,751 

 

 

 

 

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

2014

 

$

255 

2015

 

 

510 

2016

 

 

475 

2017

 

 

377 

2018

 

 

117 

2019

 

 

17 

 

 

$

1,751 

 

 

 

 

 

United Horsemen Of Alberta Inc. [Member]
 
Intangible Asset

 

 

 

 

 

 

 

 

 

 

 

UHA

Amounts in thousands

 

 

 

Balance – January 1, 2014

 

$

2,991 

Effect of foreign currency translation

 

 

(11)

Balance – June 30, 2014

 

$

2,980