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Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Segment Information [Abstract] |
Aggregation Of Operating Segments Into Reportable Segments |
﻿ |
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 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the Three Months Ended June 30, 2016
﻿Amounts in thousands |  | Canada |  | United States |  | Poland |  | Corporate and Other |  | Total
﻿Net operating revenue (1) |  | $ | 13,167 |  | $ | 7,703 |  | $ | 13,570 |  | $ | 761 |  | $ | 35,201
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 1,948 |  | $ | 833 |  | $ | 678 |  | $ | (1,210) |  | $ | 2,249
﻿Interest expense (income), net |  |  | 784 |  |  | 0 |  |  | 8 |  |  | (4) |  |  | 788
﻿Income taxes (benefit) |  |  | 688 |  |  | 511 |  |  | 350 |  |  | (562) |  |  | 987
﻿Depreciation and amortization |  |  | 772 |  |  | 625 |  |  | 633 |  |  | 87 |  |  | 2,117
﻿Non-controlling interest |  |  | 1,736 |  |  | 0 |  |  | 341 |  |  | 0 |  |  | 2,077
﻿Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 190 |  |  | 190
﻿(Gain) loss on foreign currency transactions and other |  |  | (1,524) |  |  | 0 |  |  | (22) |  |  | (14) |  |  | (1,560)
﻿Loss (gain) on disposition of fixed assets |  |  | 18 |  |  | 1 |  |  | (9) |  |  | 0 |  |  | 10
﻿Adjusted EBITDA |  | $ | 4,422 |  | $ | 1,970 |  | $ | 1,979 |  | $ | (1,513) |  | $ | 6,858
﻿
| (1) |  | Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the Three Months Ended June 30, 2015
﻿Amounts in thousands |  | Canada |  | United States |  | Poland |  | Corporate and Other |  | Total
﻿Net operating revenue (1) |  | $ | 13,309 |  | $ | 7,210 |  | $ | 12,875 |  | $ | 4,481 |  | $ | 37,875
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net earnings 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 interest |  |  | 738 |  |  | 0 |  |  | 284 |  |  | 0 |  |  | 1,022
﻿Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 419 |  |  | 419
﻿Gain 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
﻿Other one-time income (2) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (3,365) |  |  | (3,365)
﻿Adjusted EBITDA |  | $ | 4,782 |  | $ | 1,712 |  | $ | 1,786 |  | $ | (1,472) |  | $ | 6,808
﻿
| (1) |  | Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.
| (2) |  | Other one-time income for Corporate and Other relates to the $3.4 million consideration for the Termination Agreement with Norwegian.
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the Six Months Ended June 30, 2016
﻿ |  | Canada |  | United States |  | Poland |  | Corporate and Other |  | Total
﻿Net operating revenue (1) |  | $ | 25,462 |  | $ | 14,784 |  | $ | 25,835 |  | $ | 1,650 |  | $ | 67,731
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 3,604 |  | $ | 1,377 |  | $ | 1,347 |  | $ | (2,186) |  | $ | 4,142
﻿Interest expense (income), net |  |  | 1,534 |  |  | 0 |  |  | 23 |  |  | (8) |  |  | 1,549
﻿Income taxes (benefit) |  |  | 1,118 |  |  | 844 |  |  | 617 |  |  | (995) |  |  | 1,584
﻿Depreciation and amortization |  |  | 1,470 |  |  | 1,251 |  |  | 1,234 |  |  | 172 |  |  | 4,127
﻿Non-controlling interest |  |  | 1,735 |  |  | 0 |  |  | 672 |  |  | 0 |  |  | 2,407
﻿Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 381 |  |  | 381
﻿(Gain) loss on foreign currency transactions and other |  |  | (1,544) |  |  | 0 |  |  | (222) |  |  | 8 |  |  | (1,758)
﻿Loss on disposition of fixed assets |  |  | 21 |  |  | 3 |  |  | 13 |  |  | 0 |  |  | 37
﻿Adjusted EBITDA |  | $ | 7,938 |  | $ | 3,475 |  | $ | 3,684 |  | $ | (2,628) |  | $ | 12,469
﻿ ﻿
| (1) |  | Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the Six Months Ended June 30, 2015
﻿ |  | Canada |  | United States |  | Poland |  | Corporate and Other |  |  | Total
﻿Net operating revenue (1) |  | $ | 21,754 |  | $ | 14,003 |  | $ | 26,409 |  | $ | 6,113 |  | $ | 68,279
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net earnings 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 interest |  |  | (1) |  |  | 0 |  |  | 675 |  |  | 0 |  |  | 674
﻿Non-cash stock-based compensation |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 807 |  |  | 807
﻿Gain on foreign currency transactions and other |  |  | (519) |  |  | 0 |  |  | (368) |  |  | (15) |  |  | (902)
﻿Loss on disposition of fixed assets |  |  | 3 |  |  | 0 |  |  | 142 |  |  | 1 |  |  | 146
﻿Preopening expenses |  |  | 345 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 345
﻿Other one-time income (2) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (3,365) |  |  | (3,365)
﻿Adjusted EBITDA |  | $ | 7,794 |  | $ | 3,191 |  | $ | 3,641 |  | $ | (3,051) |  | $ | 11,575
﻿ ﻿
| (1) |  | Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.
| (2) |  | Other one-time income for Corporate and Other relates to the $3.4 million consideration for the Termination Agreement with Norwegian.

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