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Goodwill And Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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			(186)			(7)			(177)			(507)			(877)
Balance -- June 30, 2018		$	3,733		$	144		$	3,570		$	6,838		$	14,285




Casino Licenses



		June 30,			December 31,
Amounts in thousands		2018			2017
Finite-lived
Casino licenses		$	2,515		$	2,992
Less: accumulated amortization			(476)			(1,434)
Total finite-lived casino licenses, net			2,039			1,558
Infinite-lived
Casino licenses			12,896			13,507
Total infinite-lived casino licenses			12,896			13,507
Casino licenses, net		$	14,935		$	15,065




Changes in Carrying Amount of Licenses



Amounts in thousands			Casinos Poland
Balance – December 31, 2017		$	1,558
New casino licenses			765
Amortization			(190)
Effect of foreign currency translation			(94)
Balance -- June 30, 2018		$	2,039




Estimated Amortization Expense



Amounts in thousands
2018		$	210
2019			381
2020			367
2021			367
2022			352
Thereafter			362
		$	2,039




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			—			(121)			(121)
Balance -- June 30, 2018		$	108		$	1,630		$	1,738




Casino Licenses [Member]

Changes in Carrying Amounts



		Canada						Corporate and Other
Amounts in thousands		Century Downs			Century Casino St. Albert			Century Casino Bath
Balance – December 31, 2017		$	2,536		$	9,744		$	1,227
Effect of foreign currency translation			(120)			(461)			(30)
Balance -- June 30, 2018		$	2,416		$	9,283		$	1,197




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+ 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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