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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Changes In The Carrying Amount Of Goodwill



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Canada

 

Poland

 

 

 

Amounts in thousands

 

Edmonton

 

Century Downs

 

Casinos Poland

 

Total

Balance – December 31, 2015

 

$

3,551 

 

$

137 

 

$

6,485 

 

$

10,173 

Effect of foreign currency translation

 

 

227 

 

 

 

 

(26)

 

 

209 

Balance -- June 30, 2016

 

$

3,778 

 

$

145 

 

$

6,459 

 

$

10,382 



 

 

 

 

 

 

 

 

 

 

 

 



Trademarks



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance -- December 31, 2015

 

$

108 

 

$

1,546 

 

$

1,654 

Effect of foreign currency translation

 

 

 

 

(6)

 

 

(6)

Balance -- June 30, 2016

 

$

108 

 

$

1,540 

 

$

1,648 



 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

June 30,

 

December 31,

 

Amounts in thousands

 

2016

 

2015

 

Casino licenses

 

$

4,271 

 

$

4,131 

 

Less: accumulated amortization

 

 

(1,255)

 

 

(1,103)

 

Casino licenses, net

 

$

3,016 

 

$

3,028 

 



 

 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2015

 

$

730 

Amortization

 

 

(200)

Effect of foreign currency translation

 

 

41 

Balance -- June 30, 2016

 

$

571 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2016

 

$

191 

2017

 

 

280 

2018

 

 

87 

2019

 

 

13 

2020

 

 



 

$

571 



 

 

 



Century Downs Racetrack And Casino [Member]  
Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

Century Downs

Balance – December 31, 2015

 

$

2,298 

Effect of foreign currency translation

 

 

147 

Balance -- June 30, 2016

 

$

2,445