XML 46 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Changes In The Carrying Amount Of Goodwill



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Canada

 

Poland

 

 

 

Amounts in thousands

 

Century Resorts Alberta

 

Century Downs

 

Century Casino St. Albert

 

Casinos Poland

 

Total

Balance -- January 1, 2015

 

$

4,237 

 

$

163 

 

$

 

$

7,229 

 

$

11,629 

Effect of foreign currency translation

 

 

(686)

 

 

(26)

 

 

 

 

(744)

 

 

(1,456)

Balance – December 31, 2015

 

$

3,551 

 

$

137 

 

$

 

$

6,485 

 

$

10,173 

Purchase of Century Casino St. Albert

 

 

 

 

 

 

3,584 

 

 

 

 

3,584 

Effect of foreign currency translation

 

 

110 

 

 

 

 

(83)

 

 

(401)

 

 

(370)

Balance -- December 31, 2016

 

$

3,661 

 

$

141 

 

$

3,501 

 

$

6,084 

 

$

13,387 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Trademarks



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance -- January 1, 2015

 

$

108 

 

$

1,723 

 

$

1,831 

Effect of foreign currency translation

 

 

 

 

(177)

 

 

(177)

Balance -- December 31, 2015

 

$

108 

 

$

1,546 

 

$

1,654 

Effect of foreign currency translation

 

 

 

 

(96)

 

 

(96)

Balance -- December 31, 2016

 

$

108 

 

$

1,450 

 

$

1,558 



 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

December 31,

 

December 31,

 

Amounts in thousands

 

2016

 

2015

 

Finite-lived

 

 

 

 

 

 

 

Casino licenses

 

$

2,029 

 

$

1,833 

 

Less: accumulated amortization

 

 

(1,362)

 

 

(1,103)

 

Total finite-lived casino licenses, net

 

 

667 

 

 

730 

 

Infinite-lived

 

 

 

 

 

 

 

Casino licenses

 

 

11,473 

 

 

2,298 

 

Total infinite-lived casino licenses

 

 

11,473 

 

 

2,298 

 

Casino licenses, net

 

$

12,140 

 

$

3,028 

 



 

 

 

 

 

 

 



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



 

 

 

 

 

 



 

 

 

 

 

 

Amounts in thousands

 

Century Downs

 

Century Casino St. Albert

Balance -- January 1, 2015

 

$

2,742 

 

$

Effect of foreign currency translation

 

 

(444)

 

 

Balance – December 31, 2015

 

$

2,298 

 

$

Purchase of Century Casino St. Albert

 

 

 

 

9,318 

Effect of foreign currency translation

 

 

71 

 

 

(214)

Balance -- December 31, 2016

 

$

2,369 

 

$

9,104 



 

 

 

 

 

 



Casinos Poland Ltd [Member]  
Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance -- January 1, 2015

 

$

1,284 

Amortization

 

 

(421)

Effect of foreign currency translation

 

 

(133)

Balance – December 31, 2015

 

$

730 

License renewal

 

 

339 

Amortization

 

 

(368)

Effect of foreign currency translation

 

 

(34)

Balance -- December 31, 2016

 

$

667 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2017

 

$

328 

2018

 

 

134 

2019

 

 

64 

2020

 

 

52 

2021

 

 

52 

Thereafter

 

 

37 



 

$

667