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Goodwill And Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

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, 2017		$	3,919		$	151		$	3,747		$	7,345		$	15,162
Effect of foreign currency translation			(107)			(4)			(101)			136			(76)
Balance -- March 31, 2018		$	3,812		$	147		$	3,646		$	7,481		$	15,086




Casino Licenses



		March 31,			December 31,
Amounts in thousands		2018			2017
Finite-lived
Casino licenses		$	2,205		$	2,992
Less: accumulated amortization			(696)			(1,434)
Total finite-lived casino licenses, net			1,509			1,558
Infinite-lived
Casino licenses			13,222			13,507
Total infinite-lived casino licenses			13,222			13,507
Casino licenses, net		$	14,731		$	15,065




Changes in Carrying Amount of Licenses



Amounts in thousands			Casinos Poland
Balance – December 31, 2017		$	1,558
Amortization			(78)
Effect of foreign currency translation			29
Balance -- March 31, 2018		$	1,509




Estimated Amortization Expense



Amounts in thousands
2018		$	291
2019			277
2020			262
2021			262
2022			246
Thereafter			171
		$	1,509




Trademark [Member]

Changes in Carrying Amounts



Amounts in thousands		Century Casinos			Casinos Poland			Total
Balance – December 31, 2017		$	108		$	1,751		$	1,859
Effect of foreign currency translation			—			32			32
Balance -- March 31, 2018		$	108		$	1,783		$	1,891




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, 2017		$	2,536		$	9,744		$	1,227
Effect of foreign currency translation			(69)			(264)			48
Balance -- March 31, 2018		$	2,467		$	9,480		$	1,275




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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
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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