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Goodwill And Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Changes In The Carrying Amount Of Goodwill



		Canada						Poland
Amounts in thousands		Century Resorts Alberta			Century Downs			Casinos Poland			Total
Balance – December 31, 2015		$	3,551		$	137		$	6,485		$	10,173
Effect of foreign currency translation			196			7			194			397
Balance -- September 30, 2016		$	3,747		$	144		$	6,679		$	10,570




Trademarks



Amounts in thousands		Century Casinos			Casinos Poland			Total
Balance -- December 31, 2015		$	108		$	1,546		$	1,654
Effect of foreign currency translation			0			46			46
Balance -- September 30, 2016		$	108		$	1,592		$	1,700




Casino Licenses



		September 30,			December 31,
Amounts in thousands		2016			2015
Casino licenses		$	4,652		$	4,131
Less: accumulated amortization			(1,381)			(1,103)
Casino licenses, net		$	3,271		$	3,028




Changes in Carrying Amount of Licenses



Amounts in thousands			Casinos Poland
Balance – December 31, 2015		$	730
License renewal			339
Amortization			(294)
Effect of foreign currency translation			71
Balance -- September 30, 2016		$	846




Estimated Amortization Expense



Amounts in thousands
2016		$	128
2017			346
2018			147
2019			70
2020			155
		$	846




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			127
Balance -- September 30, 2016		$	2,425




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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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