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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Information [Abstract] |
List Of Owned, Operated And Managed Casinos |
Reportable Segment | Operating Segment
Canada | Century Casino & Hotel - Edmonton
Canada | Century Casino Calgary
Canada | Century Downs Racetrack and Casino
Canada | Century Bets!
United States | Century Casino & Hotel – Central City
United States | Century Casino & Hotel – Cripple Creek
Poland | Casinos Poland
Corporate and Other | Cruise Ships & Other
Corporate and Other | Corporate Other
Segment Information |
Amounts in thousands |  | For the three months ended June 30, 2015
|  |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate and Other |  |  | Consolidated
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 13,309 |  | $ | 7,210 |  | $ | 12,875 |  | $ | 4,481 |  | $ | 37,875
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 2,258 |  | $ | 718 |  | $ | 568 |  | $ | 3,053 |  | $ | 6,597
Interest expense (income), net |  |  | 992 |  |  | 0 |  |  | 43 |  |  | (2) |  |  | 1,033
Income taxes (benefit) |  |  | 611 |  |  | 362 |  |  | 268 |  |  | (1,647) |  |  | (406)
Depreciation and amortization |  |  | 573 |  |  | 632 |  |  | 636 |  |  | 49 |  |  | 1,890
Non-controlling interests |  |  | 738 |  |  | 0 |  |  | 284 |  |  | 0 |  |  | 1,022
Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 419 |  |  | 419
Gain (loss) on foreign currency transactions and other |  |  | (357) |  |  | 0 |  |  | (35) |  |  | (15) |  |  | (407)
Loss on disposition of fixed assets |  |  | 3 |  |  | 0 |  |  | 22 |  |  | 0 |  |  | 25
Acquisition costs |  |  | (36) |  |  | 0 |  |  | 0 |  |  | 36 |  |  | 0
Preopening expenses |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Other one-time (income) costs |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (3,365) |  |  | (3,365)
Adjusted EBITDA |  | $ | 4,782 |  | $ | 1,712 |  | $ | 1,786 |  | $ | (1,472) |  | $ | 6,808
Net operating revenue for Corporate and Other of $0.9 million, $0.1 million, $0.1 million, and $3.4 million was attributable to cruise ships operating on international waters, Aruba, Argentina, and the termination of the concession agreements, respectively. Other one-time (income) costs for the three months ended June 30, 2015 for Corporate and Other were attributable to the termination of the concession agreements.
Amounts in thousands |  | For the three months ended June 30, 2014
|  | Canada |  | United States |  | Poland |  | Corporate and Other |  | Consolidated
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 8,708 |  | $ | 6,740 |  | $ | 14,248 |  | $ | 1,859 |  | $ | 31,555
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 1,430 |  | $ | 392 |  | $ | (348) |  | $ | (1,318) |  | $ | 156
Interest expense (income), net |  |  | 596 |  |  | 0 |  |  | 67 |  |  | (13) |  |  | 650
Income taxes (benefit) |  |  | 632 |  |  | 233 |  |  | (71) |  |  | (361) |  |  | 433
Depreciation and amortization |  |  | 490 |  |  | 594 |  |  | 723 |  |  | 153 |  |  | 1,960
Non-controlling interests |  |  | (698) |  |  | 0 |  |  | (174) |  |  | 0 |  |  | (872)
Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 21 |  |  | 21
Gain (loss) on foreign currency transactions and other |  |  | 26 |  |  | 0 |  |  | (68) |  |  | (3) |  |  | (45)
Loss on disposition of fixed assets |  |  | 0 |  |  | 1 |  |  | 737 |  |  | 3 |  |  | 741
Acquisition costs |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Preopening expenses |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Other one-time (income) costs |  |  | 0 |  |  | 0 |  |  | 110 |  |  | 0 |  |  | 110
Adjusted EBITDA |  | $ | 2,476 |  | $ | 1,220 |  | $ | 976 |  | $ | (1,518) |  | $ | 3,154
Net operating revenue for Corporate and Other of $1.8 million and $0.1 million wa s attributable to cruise ships operating on international waters and Aruba, respectively. Other one-time (income) costs for the three months ended June 30, 2014 for Poland were the costs associated with relocating the Poznan casino to the four star Hotel Andersia.
Amounts in thousands |  | For the six months ended June 30, 2015
|  |  | Canada |  |  | United States |  |  | Poland |  |  | Corporate and Other |  |  | Consolidated
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 21,754 |  | $ | 14,003 |  | $ | 26,409 |  | $ | 6,113 |  | $ | 68,279
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 4,392 |  | $ | 1,194 |  | $ | 1,351 |  | $ | 1,505 |  | $ | 8,442
Interest expense (income), net |  |  | 1,625 |  |  | 0 |  |  | 78 |  |  | (6) |  |  | 1,697
Income taxes (benefit) |  |  | 957 |  |  | 731 |  |  | 516 |  |  | (2,175) |  |  | 29
Depreciation and amortization |  |  | 992 |  |  | 1,266 |  |  | 1,247 |  |  | 197 |  |  | 3,702
Non-controlling interests |  |  | (1) |  |  | 0 |  |  | 675 |  |  | 0 |  |  | 674
Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 807 |  |  | 807
Gain (loss) on foreign currency transactions and other |  |  | (519) |  |  | 0 |  |  | (368) |  |  | (15) |  |  | (902)
Loss on disposition of fixed assets |  |  | 3 |  |  | 0 |  |  | 142 |  |  | 1 |  |  | 146
Acquisition costs |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Preopening expenses |  |  | 345 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 345
Other one-time (income) costs |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (3,365) |  |  | (3,365)
Adjusted EBITDA |  | $ | 7,794 |  | $ | 3,191 |  | $ | 3,641 |  | $ | (3,051) |  | $ | 11,575
Net operating revenue for Corporate and Other of $2.4 million, $0.2 million, $0.1 million, and $3.4 million wa s attributable to cruise ships operating on international waters, Aruba, Argentina, and the termination of the concession agreements, respectively. Other one-time (income) costs for the six months ended June 30, 2015 for Corporate and Other was attributable to the termination of the concession agreements.
Amounts in thousands |  | For the six months ended June 30, 2014
|  | Canada |  | United States |  | Poland |  | Corporate and Other |  | Consolidated
Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating revenue |  | $ | 17,271 |  | $ | 13,201 |  | $ | 26,661 |  | $ | 3,532 |  | $ | 60,665
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 2,908 |  | $ | 601 |  | $ | (317) |  | $ | (2,525) |  | $ | 667
Interest expense (income), net |  |  | 1,186 |  |  | 0 |  |  | 162 |  |  | (27) |  |  | 1,321
Income taxes (benefit) |  |  | 1,012 |  |  | 369 |  |  | (91) |  |  | (642) |  |  | 648
Depreciation and amortization |  |  | 945 |  |  | 1,128 |  |  | 1,416 |  |  | 281 |  |  | 3,770
Non-controlling interests |  |  | (998) |  |  | 0 |  |  | (158) |  |  | 0 |  |  | (1,156)
Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 43 |  |  | 43
Gain (loss) on foreign currency transactions and other |  |  | (22) |  |  | 0 |  |  | (164) |  |  | 11 |  |  | (175)
Loss on disposition of fixed assets |  |  | 0 |  |  | 1 |  |  | 796 |  |  | 3 |  |  | 800
Acquisition costs |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Preopening expenses |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Other one-time (income) costs |  |  | (103) |  |  | 0 |  |  | 110 |  |  | 0 |  |  | 7
Adjusted EBITDA |  | $ | 4,928 |  | $ | 2,099 |  | $ | 1,754 |  | $ | (2,856) |  | $ | 5,925

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