XML 61 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Changes In The Carrying Amount Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

Poland

 

 

 

Amounts in thousands

 

Edmonton

 

Century Downs

 

Casinos Poland

 

Total

Balance – January 1, 2015

 

$

4,237 

 

$

163 

 

$

7,229 

 

$

11,629 

Effect of foreign currency translation

 

 

(361)

 

 

(14)

 

 

(484)

 

 

(859)

Balance – March 31, 2015

 

$

3,876 

 

$

149 

 

$

6,745 

 

$

10,770 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

As of March 31, 2015, the carrying amounts of the trademarks were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance – January 1, 2015

 

$

108 

 

$

1,723 

 

$

1,831 

Effect of foreign currency translation

 

 

 

 

(115)

 

 

(115)

Balance – March 31, 2015

 

$

108 

 

$

1,608 

 

$

1,716 

 

 

 

 

 

 

 

 

 

 

 

Intangible Asset

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – January 1, 2015

 

$

1,284 

Amortization

 

 

(106)

Effect of foreign currency translation

 

 

(84)

Balance – March 31, 2015

 

$

1,094 

 

 

 

 

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

2015

 

$

306 

2016

 

 

380 

2017

 

 

302 

2018

 

 

93 

2019

 

 

13 

 

 

$

1,094 

 

 

 

 

 

Century Downs Racetrack And Casino [Member]  
Intangible Asset

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Downs

Balance – January 1, 2015

 

$

2,742 

Effect of foreign currency translation

 

 

(234)

Balance – March 31, 2015

 

$

2,508