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v3.8.0.1

Segment Information (Segment Information) (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 USD ($) item | Mar. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | [1] | $ 40,620 | $ 36,398
Earnings (loss) before income taxes |  | 2,299 | 3,792
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 926 | 2,159
Interest expense (income), net |  | 1,011 | 901
Income taxes (benefit) |  | 980 | 995
Depreciation and amortization |  | 2,153 | 2,085
Net earnings attributable to non-controlling interests |  | 393 | 638
Non-cash stock-based compensation |  | 115 | 103
(Gain) loss on foreign currency transactions, cost recovery income |  | (59) | (203)
Loss on disposition of fixed assets |  | 33 | 5
Acquisition costs |  |  | 28
Pre-opening expenses |  | 1,010 |
Adjusted EBITDA |  | $ 6,562 | 6,711
Number of Co-CEOs | item |  | 2 |
Number of reportable segments | item |  | 3 |
Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | [1] | $ 14,672 | 13,160
Earnings (loss) before income taxes |  | 2,681 | 2,113
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 2,019 | 1,470
Interest expense (income), net |  | 939 | 917
Income taxes (benefit) |  | 534 | 547
Depreciation and amortization |  | 874 | 805
Net earnings attributable to non-controlling interests |  | 128 | 96
(Gain) loss on foreign currency transactions, cost recovery income |  | (72) | 17
Loss on disposition of fixed assets |  | 2 | 2
Acquisition costs |  |  | 28
Pre-opening expenses |  | 280 |
Adjusted EBITDA |  | 4,704 | 3,882
United States [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | [1] | 7,706 | 7,500
Earnings (loss) before income taxes |  | 1,174 | 1,158
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 873 | 716
Income taxes (benefit) |  | 301 | 442
Depreciation and amortization |  | 541 | 610
Loss on disposition of fixed assets |  | 3 |
Adjusted EBITDA |  | 1,718 | 1,768
Poland [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | [1] | 17,382 | 14,546
Earnings (loss) before income taxes |  | 1,122 | 2,037
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | 534 | 1,081
Interest expense (income), net |  | 71 | (12)
Income taxes (benefit) |  | 323 | 414
Depreciation and amortization |  | 649 | 572
Net earnings attributable to non-controlling interests |  | 265 | 542
(Gain) loss on foreign currency transactions, cost recovery income |  | (169) | (219)
Loss on disposition of fixed assets |  | 26 |
Pre-opening expenses |  | 405 |
Adjusted EBITDA |  | 2,104 | 2,378
Corporate and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Net operating revenue | [1] | 860 | 1,192
Earnings (loss) before income taxes |  | (2,678) | (1,516)
Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | (2,500) | (1,108)
Interest expense (income), net |  | 1 | (4)
Income taxes (benefit) |  | (178) | (408)
Depreciation and amortization |  | 89 | 98
Non-cash stock-based compensation |  | 115 | 103
(Gain) loss on foreign currency transactions, cost recovery income |  | 182 | (1)
Loss on disposition of fixed assets |  | 2 | 3
Pre-opening expenses |  | 325 |
Adjusted EBITDA |  | $ (1,964) | $ (1,317)
[1] | Net operating revenue for Corporate and Other primarily relates to the Company's cruise ship operations.

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