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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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Aggregation Of Operating Segments Into Reportable Segments [Table Text Block]

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Name Accounting Standards Codification
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