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Goodwill And Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2017

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 – December 31, 2016		$	3,661		$	141		$	3,501		$	6,084		$	13,387
Effect of foreign currency translation			127			5			121			828			1,081
Balance -- June 30, 2017		$	3,788		$	146		$	3,622		$	6,912		$	14,468




Casino Licenses



		June 30,			December 31,
Amounts in thousands		2017			2016
Finite-lived
Casino licenses		$	1,715		$	2,029
Less: accumulated amortization			(1,161)			(1,362)
Total finite-lived casino licenses, net			554			667
Infinite-lived
Casino licenses			12,850			11,473
Total infinite-lived casino licenses			12,850			11,473
Casino licenses, net		$	13,404		$	12,140




Changes in Carrying Amount of Licenses



Amounts in thousands			Casinos Poland
Balance – December 31, 2016		$	667
Amortization			(191)
Effect of foreign currency translation			78
Balance -- June 30, 2017		$	554




Estimated Amortization Expense



Amounts in thousands
2017		$	169
2018			152
2019			73
2020			58
2021			58
Thereafter			44
		$	554




Trademark [Member]

Changes in Carrying Amounts



Amounts in thousands		Century Casinos			Casinos Poland			Total
Balance – December 31, 2016		$	108		$	1,450		$	1,558
Effect of foreign currency translation			0			198			198
Balance -- June 30, 2017		$	108		$	1,648		$	1,756




Casino Licenses [Member]

Changes in Carrying Amounts



		Canada						Corporate and Other
Amounts in thousands		Century Downs			Century Casino St. Albert			Saw Close Casino Ltd.
Balance – December 31, 2016		$	2,369		$	9,104		$	0
Purchase of Saw Close Casino Ltd.			0			0			952
Effect of foreign currency translation			81			316			28
Balance -- June 30, 2017		$	2,450		$	9,420		$	980




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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
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