XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill And Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 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 |  |  | 278 |  |  | 11 |  |  | 266 |  |  | 926 |  |  | 1,481
﻿Balance -- September 30, 2017 |  | $ | 3,939 |  | $ | 152 |  | $ | 3,767 |  | $ | 7,010 |  | $ | 14,868
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿
Casino Licenses |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿Amounts in thousands |  | 2017 |  | 2016
﻿Finite-lived |  |  |  |  |  |
﻿Casino licenses |  | $ | 1,740 |  | $ | 2,029
﻿Less: accumulated amortization |  |  | (1,267) |  |  | (1,362)
﻿Total finite-lived casino licenses, net |  |  | 473 |  |  | 667
﻿Infinite-lived |  |  |  |  |  |
﻿Casino licenses |  |  | 13,353 |  |  | 11,473
﻿Total infinite-lived casino licenses |  |  | 13,353 |  |  | 11,473
﻿Casino licenses, net |  | $ | 13,826 |  | $ | 12,140
﻿ |  |  |  |  |  |
﻿
Changes in Carrying Amount of Licenses |
﻿ |  |  |
﻿ |  |  |
﻿Amounts in thousands |  |  | Casinos Poland
﻿Balance – December 31, 2016 |  | $ | 667
﻿Amortization |  |  | (281)
﻿Effect of foreign currency translation |  |  | 87
﻿Balance -- September 30, 2017 |  | $ | 473
﻿ |  |  |
﻿
Estimated Amortization Expense |
﻿ |  |  |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2017 |  | $ | 82
﻿2018 |  |  | 154
﻿2019 |  |  | 74
﻿2020 |  |  | 59
﻿2021 |  |  | 59
﻿Thereafter |  |  | 45
﻿ |  | $ | 473
﻿ |  |  |
﻿
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 |  |  | 221 |  |  | 221
﻿Balance -- September 30, 2017 |  | $ | 108 |  | $ | 1,671 |  | $ | 1,779
﻿ |  |  |  |  |  |  |  |  |
﻿
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 |  |  | 180 |  |  | 690 |  |  | 58
﻿Balance -- September 30, 2017 |  | $ | 2,549 |  | $ | 9,794 |  | $ | 1,010
﻿ |  |  |  |  |  |  |  |  |
﻿

X
- Definition Net carrying amount of licenses rights + References No definition available. + Details
Name: | cnty_CasinoLicenses
Namespace Prefix: | cnty_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |