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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Information [Abstract]

Aggregation Of Operating Segments Into Reportable Segments


Reportable Segment	Operating Segment
Canada	Century Casino & Hotel - Edmonton
Canada	Century Casino Calgary
Canada	Century Downs Racetrack and Casino
Canada	Century Bets!
Canada	Century Casino St. Albert
Canada	Century Mile Racetrack and Casino
United States	Century Casino & Hotel – Central City
United States	Century Casino & Hotel – Cripple Creek
Poland	Casinos Poland
Corporate and Other	Cruise Ships & Other
Corporate and Other	Saw Close Casino Ltd.
Corporate and Other	Corporate Other



Segment Information


	For the Three Months Ended March 31, 2018
Amounts in thousands		Canada			United States			Poland			Corporate and Other			Total
Net operating revenue (1)		$	14,672		$	7,706		$	17,382		$	860		$	40,620

Earnings (loss) before income taxes		$	2,681		$	1,174		$	1,122		$	(2,678)		$	2,299

Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	2,019		$	873		$	534		$	(2,500)		$	926
Interest expense (income), net			939			—			71			1			1,011
Income taxes (benefit)			534			301			323			(178)			980
Depreciation and amortization			874			541			649			89			2,153
Net earnings attributable to non-controlling interests			128			—			265			—			393
Non-cash stock-based compensation			—			—			—			115			115
(Gain) loss on foreign currency transactions and cost recovery income			(72)			—			(169)			182			(59)
Loss on disposition of fixed assets			2			3			26			2			33
Pre-opening expenses			280			—			405			325			1,010
Adjusted EBITDA		$	4,704		$	1,718		$	2,104		$	(1,964)		$	6,562



(1) Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.










	For the Three Months Ended March 31, 2017
Amounts in thousands		Canada			United States			Poland			Corporate and Other			Total
Net operating revenue (1)		$	13,160		$	7,500		$	14,546		$	1,192		$	36,398

Earnings (loss) before income taxes		$	2,113		$	1,158		$	2,037		$	(1,516)		$	3,792

Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	1,470		$	716		$	1,081		$	(1,108)		$	2,159
Interest expense (income), net			917			—			(12)			(4)			901
Income taxes (benefit)			547			442			414			(408)			995
Depreciation and amortization			805			610			572			98			2,085
Net earnings attributable to non-controlling interests			96			—			542			—			638
Non-cash stock-based compensation			—			—			—			103			103
Loss (gain) on foreign currency transactions and cost recovery income			17			—			(219)			(1)			(203)
Loss on disposition of fixed assets			2			—			—			3			5
Acquisition costs			28			—			—			—			28
Adjusted EBITDA		$	3,882		$	1,768		$	2,378		$	(1,317)		$	6,711



(1) Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.



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Aggregation Of Operating Segments Into Reportable Segments [Table Text Block]

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
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-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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