XML 60 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Segment Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Net operating revenue $ 30,405us-gaap_Revenues $ 29,110us-gaap_Revenues  
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 1,845us-gaap_NetIncomeLoss 510us-gaap_NetIncomeLoss  
Interest expense (income), net 664us-gaap_InterestIncomeExpenseNet 672us-gaap_InterestIncomeExpenseNet  
Income tax (benefit) 434us-gaap_IncomeTaxExpenseBenefit 215us-gaap_IncomeTaxExpenseBenefit  
Depreciation and amortization 1,811us-gaap_DepreciationDepletionAndAmortization 1,810us-gaap_DepreciationDepletionAndAmortization  
Non-controlling interests (348)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (284)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest  
Non-cash stock-based compensation 388us-gaap_ShareBasedCompensation 21us-gaap_ShareBasedCompensation  
Foreign currency (gains) losses (495)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (130)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax  
Loss on disposition of fixed assets 122us-gaap_GainLossOnDispositionOfAssets1 59us-gaap_GainLossOnDispositionOfAssets1  
Acquisition costs 0us-gaap_AcquisitionCosts 0us-gaap_AcquisitionCosts  
Preopening expenses 345cnty_PreopeningExpenses 0cnty_PreopeningExpenses  
Other one-time (income) expense items 0us-gaap_OtherNonrecurringIncomeExpense (103)us-gaap_OtherNonrecurringIncomeExpense  
Adjusted EBITDA 4,766cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization 2,770cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization  
Current assets 29,962us-gaap_AssetsCurrent   30,163us-gaap_AssetsCurrent
Total Assets 183,615us-gaap_Assets   187,467us-gaap_Assets
Property and equipment, net 131,843us-gaap_PropertyPlantAndEquipmentNet   134,627us-gaap_PropertyPlantAndEquipmentNet
Canada [Member]      
Segment Reporting Information [Line Items]      
Net operating revenue 8,445us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
8,563us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 2,138us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
1,478us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Interest expense (income), net 632us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
589us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Income tax (benefit) 348us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
380us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Depreciation and amortization 418us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
456us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Non-controlling interests (739)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
(300)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Non-cash stock-based compensation 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Foreign currency (gains) losses (164)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
(48)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Loss on disposition of fixed assets 0us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Acquisition costs 36us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Preopening expenses 345cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Other one-time (income) expense items 0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
(103)us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
Adjusted EBITDA 3,014cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
2,452cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
 
United States [Member]      
Segment Reporting Information [Line Items]      
Net operating revenue 6,793us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
6,462us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 476us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
210us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Interest expense (income), net 0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Income tax (benefit) 369us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
135us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Depreciation and amortization 634us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
534us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Non-controlling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Non-cash stock-based compensation 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Foreign currency (gains) losses 0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Loss on disposition of fixed assets 0us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Acquisition costs 0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Preopening expenses 0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Other one-time (income) expense items 0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Adjusted EBITDA 1,479cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
879cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
 
Poland [Member]      
Segment Reporting Information [Line Items]      
Net operating revenue 13,534us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
12,413us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Net earnings (loss) attributable to Century Casinos, Inc. shareholders 781us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
32us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Interest expense (income), net 35us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
94us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Income tax (benefit) 248us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
(19)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Depreciation and amortization 610us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
693us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Non-controlling interests 391us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
16us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Non-cash stock-based compensation 0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
0us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Foreign currency (gains) losses (333)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
(97)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Loss on disposition of fixed assets 122us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
59us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Acquisition costs 0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Preopening expenses 0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Other one-time (income) expense items 0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Adjusted EBITDA 1,854cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
778cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= country_PL
 
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Net operating revenue 1,633us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
1,672us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Net earnings (loss) attributable to Century Casinos, Inc. shareholders (1,550)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(1,210)us-gaap_NetIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Interest expense (income), net (3)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(11)us-gaap_InterestIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Income tax (benefit) (531)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(281)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Depreciation and amortization 149us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
127us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Non-controlling interests 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Non-cash stock-based compensation 388us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
21us-gaap_ShareBasedCompensation
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Foreign currency (gains) losses 2us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
15us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Loss on disposition of fixed assets 0us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_GainLossOnDispositionOfAssets1
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Acquisition costs (36)us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_AcquisitionCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Preopening expenses 0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0cnty_PreopeningExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Other one-time (income) expense items 0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_OtherNonrecurringIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Adjusted EBITDA $ (1,581)cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ (1,339)cnty_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember