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v3.3.0.814

Segment Information (Segment Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Net operating revenue | $ 33,526 | $ 28,123 | $ 101,803 | $ 88,790 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 2,728 | 796 | 11,170 | 1,462 |
Income tax (benefit) | 373 | 138 | 402 | 786 |
Depreciation and amortization | 2,078 | 2,050 | 5,780 | 5,820 |
Non-controlling interests | 411 | (715) | 1,085 | (1,871) |
Non-cash stock-based compensation |  |  | 1,230 | 56 |
Gain (loss) on foreign currency transactions and other | (240) | (200) | (1,142) | (375) |
Current assets | 35,651 |  | 35,651 |  | $ 30,163
Total Assets | 190,441 |  | 190,441 |  | 187,467
Property and equipment, net | 132,770 |  | 132,770 |  | $ 134,627
Consolidated Entities [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net operating revenue | 33,526 | 28,123 | 101,803 | 88,790 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 2,728 | 796 | 11,170 | 1,462 |
Interest expense (income), net | 810 | 696 | 2,506 | 2,018 |
Income tax (benefit) | 373 | 138 | 402 | 786 |
Depreciation and amortization | 2,078 | 2,050 | 5,780 | 5,820 |
Non-controlling interests | 411 | (715) | 1,085 | (1,871) |
Non-cash stock-based compensation | 423 | 14 | 1,230 | 57 |
Gain (loss) on foreign currency transactions and other | (240) | (200) | (1,142) | (375) |
Loss on disposition of fixed assets | 136 | (12) | 281 | 788 |
Preopening expenses |  |  | 345 |  |
Other one-time (income) | 0 | 114 | (3,365) | 121 |
Adjusted EBITDA | 6,719 | 2,881 | 18,292 | 8,806 |
Canada [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net operating revenue | 12,198 | 8,264 | 33,951 | 25,533 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 1,957 | 1,548 | 6,355 | 4,458 |
Interest expense (income), net | 783 | 612 | 2,406 | 1,798 |
Income tax (benefit) | 519 | 387 | 1,479 | 1,400 |
Depreciation and amortization | 644 | 487 | 1,635 | 1,432 |
Non-controlling interests | 145 | (594) | 143 | (1,592) |
Non-cash stock-based compensation | 0 | 0 | 0 | 0 |
Gain (loss) on foreign currency transactions and other | (148) | (47) | (670) | (69) |
Loss on disposition of fixed assets | 2 | 0 | 4 | 0 |
Preopening expenses |  |  | 345 |  |
Other one-time (income) | 0 | 0 | 0 | (103) |
Adjusted EBITDA | 3,902 | 2,393 | 11,697 | 7,324 |
United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net operating revenue | 7,958 | 7,252 | 21,960 | 20,456 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 931 | 501 | 2,125 | 1,103 |
Interest expense (income), net | 0 | 0 | 0 | 0 |
Income tax (benefit) | 571 | 307 | 1,301 | 676 |
Depreciation and amortization | 638 | 647 | 1,904 | 1,775 |
Non-controlling interests | 0 | 0 | 0 | 0 |
Non-cash stock-based compensation | 0 | 0 | 0 | 0 |
Gain (loss) on foreign currency transactions and other | 0 | 0 | 0 | 0 |
Loss on disposition of fixed assets | 0 | 0 | 0 | 1 |
Preopening expenses |  |  | 0 |  |
Other one-time (income) | 0 | 0 | 0 | 0 |
Adjusted EBITDA | 2,140 | 1,455 | 5,330 | 3,555 |
Poland [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net operating revenue | 12,449 | 10,425 | 38,858 | 37,087 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 536 | (245) | 1,884 | (561) |
Interest expense (income), net | 31 | 89 | 110 | 251 |
Income tax (benefit) | 227 | (135) | 743 | (226) |
Depreciation and amortization | 678 | 725 | 1,925 | 2,141 |
Non-controlling interests | 266 | (121) | 942 | (279) |
Non-cash stock-based compensation | 0 | 0 | 0 | 0 |
Gain (loss) on foreign currency transactions and other | (98) | (155) | (466) | (320) |
Loss on disposition of fixed assets | 131 | (12) | 273 | 784 |
Preopening expenses |  |  | 0 |  |
Other one-time (income) | 0 | 114 | 0 | 224 |
Adjusted EBITDA | 1,771 | 260 | 5,411 | 2,014 |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net operating revenue | 921 | 2,182 | 7,034 | 5,714 |
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (696) | (1,008) | 806 | (3,538) |
Interest expense (income), net | (4) | (5) | (10) | (31) |
Income tax (benefit) | (944) | (421) | (3,121) | (1,064) |
Depreciation and amortization | 118 | 191 | 316 | 472 |
Non-controlling interests | 0 | 0 | 0 | 0 |
Non-cash stock-based compensation | 423 | 14 | 1,230 | 57 |
Gain (loss) on foreign currency transactions and other | 6 | 2 | (6) | 14 |
Loss on disposition of fixed assets | 3 | 0 | 4 | 3 |
Preopening expenses |  |  | 0 |  |
Other one-time (income) | 0 | 0 | (3,365) | 0 |
Adjusted EBITDA | $ (1,094) | $ (1,227) | $ (4,146) | $ (4,087) |

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