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v3.10.0.1

Segment Information (Segment Information) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 USD ($) item | Sep. 30, 2017 USD ($) | Sep. 30, 2018 USD ($) item | Sep. 30, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Net operating revenue | $ 43,564 | $ 41,048 | $ 123,834 | $ 114,775
Earnings (loss) before income taxes | 2,586 | 4,039 | 4,999 | 10,867
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 1,640 | 7,630 | 2,887 | 11,592
Interest expense (income), net | 830 | 808 | 2,916 | 2,598
Income taxes (benefit) | 791 | (3,913) | 1,784 | (2,054)
Depreciation and amortization | 2,323 | 2,226 | 6,645 | 6,330
Net earnings (loss) attributable to non-controlling interests | 155 | 322 | 328 | 1,329
Non-cash stock-based compensation | 266 | 183 | 613 | 419
(Gain) loss on foreign currency transactions, cost recovery income | (182) | (70) | (431) | (555)
Loss on disposition of fixed assets | 172 | 85 | 1,035 | 340
Acquisition costs |  | 169 |  | 349
Pre-opening expenses | 446 | 107 | 1,890 | 332
Other one-time income | (91) |  | (91) |
Adjusted EBITDA | $ 6,350 | 7,547 | $ 17,576 | 20,680
Number of Co-CEOs | item | 2 |  | 2 |
Number of reportable segments | item |  |  | 3 |
Canada [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net operating revenue | $ 15,683 | 15,285 | $ 45,690 | 42,484
Earnings (loss) before income taxes | 2,766 | 3,096 | 8,288 | 7,971
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 1,668 | 2,611 | 5,641 | 5,923
Interest expense (income), net | 854 | 759 | 2,812 | 2,544
Income taxes (benefit) | 880 | 392 | 2,101 | 1,707
Depreciation and amortization | 762 | 877 | 2,433 | 2,529
Net earnings (loss) attributable to non-controlling interests | 218 | 93 | 546 | 341
(Gain) loss on foreign currency transactions, cost recovery income | (1) | 50 | (140) | 78
Loss on disposition of fixed assets | 3 | 68 | 6 | 78
Acquisition costs |  |  |  | 28
Pre-opening expenses | 446 | 10 | 1,135 | 10
Adjusted EBITDA | 4,830 | 4,860 | 14,534 | 13,238
United States [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net operating revenue | 9,360 | 9,039 | 25,542 | 24,482
Earnings (loss) before income taxes | 2,121 | 2,056 | 4,844 | 4,559
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | 1,578 | 1,276 | 3,602 | 2,827
Interest expense (income), net |  |  | 1 | 1
Income taxes (benefit) | 543 | 780 | 1,242 | 1,732
Depreciation and amortization | 545 | 596 | 1,631 | 1,824
Loss on disposition of fixed assets |  | 1 | 1 | 1
Adjusted EBITDA | 2,666 | 2,653 | 6,477 | 6,385
Poland [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net operating revenue | 16,747 | 15,550 | 48,695 | 44,383
Earnings (loss) before income taxes | 83 | 959 | (177) | 3,848
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (81) | 464 | (329) | 1,982
Interest expense (income), net | 42 | 56 | 153 | 72
Income taxes (benefit) | 204 | 266 | 316 | 878
Depreciation and amortization | 717 | 657 | 2,040 | 1,702
Net earnings (loss) attributable to non-controlling interests | (40) | 229 | (164) | 988
(Gain) loss on foreign currency transactions, cost recovery income | (109) | (222) | (290) | (685)
Loss on disposition of fixed assets | 169 | 16 | 1,027 | 258
Pre-opening expenses |  |  | 405 | 225
Adjusted EBITDA | 902 | 1,466 | 3,158 | 5,420
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net operating revenue | 1,774 | 1,174 | 3,907 | 3,426
Earnings (loss) before income taxes | (2,384) | (2,072) | (7,956) | (5,511)
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | (1,525) | 3,279 | (6,027) | 860
Interest expense (income), net | (66) | (7) | (50) | (19)
Income taxes (benefit) | (836) | (5,351) | (1,875) | (6,371)
Depreciation and amortization | 299 | 96 | 541 | 275
Net earnings (loss) attributable to non-controlling interests | (23) |  | (54) |
Non-cash stock-based compensation | 266 | 183 | 613 | 419
(Gain) loss on foreign currency transactions, cost recovery income | (72) | 102 | (1) | 52
Loss on disposition of fixed assets |  |  | 1 | 3
Acquisition costs |  | 169 |  | 321
Pre-opening expenses |  | 97 | 350 | 97
Other one-time income | (91) |  | (91) |
Adjusted EBITDA | $ (2,048) | $ (1,432) | $ (6,593) | $ (4,363)

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