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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




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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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