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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 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

 

 

(567)

 

 

(22)

 

 

(501)

 

 

(1,090)

Balance -- September 30, 2015

 

$

3,670 

 

$

141 

 

$

6,728 

 

$

10,539 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

As of September 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

 

 

 

 

(119)

 

 

(119)

Balance -- September 30, 2015

 

$

108 

 

$

1,604 

 

$

1,712 

 

 

 

 

 

 

 

 

 

 

 

Casino Licenses

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – January 1, 2015

 

$

1,284 

Amortization

 

 

(327)

Effect of foreign currency translation

 

 

(82)

Balance -- September 30, 2015

 

$

875 

 

 

 

 

 

Estimated Amortization Expense

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

2015

 

$

96 

2016

 

 

383 

2017

 

 

291 

2018

 

 

91 

2019

 

 

14 

 

 

$

875 

 

 

 

 

 

Century Downs Racetrack And Casino [Member]  
Casino Licenses

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Downs

Balance – January 1, 2015

 

$

2,742 

Effect of foreign currency translation

 

 

(367)

Balance -- September 30, 2015

 

$

2,375