XML 61 R21.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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

 

 

(297)

 

 

(11)

 

 

(414)

 

 

(722)

Balance -- June 30, 2015

 

$

3,940 

 

$

152 

 

$

6,815 

 

$

10,907 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

As of June 30, 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

 

 

 

 

(98)

 

 

(98)

Balance -- June 30, 2015

 

$

108 

 

$

1,625 

 

$

1,733 

 

 

 

 

 

 

 

 

 

 

 

Casino Licenses

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – January 1, 2015

 

$

1,284 

Amortization

 

 

(219)

Effect of foreign currency translation

 

 

(70)

Balance -- June 30, 2015

 

$

995 

 

 

 

 

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

2015

 

$

206 

2016

 

 

388 

2017

 

 

295 

2018

 

 

92 

2019

 

 

14 

 

 

$

995 

 

 

 

 

 

Century Downs Racetrack And Casino [Member]  
Casino Licenses

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Downs

Balance – January 1, 2015

 

$

2,742 

Effect of foreign currency translation

 

 

(192)

Balance -- June 30, 2015

 

$

2,550