XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill And Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 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 |  |  | (120) |  |  | (5) |  |  | (116) |  |  | (314) |  |  | (555)
﻿Balance -- September 30, 2018 |  | $ | 3,799 |  | $ | 146 |  | $ | 3,631 |  | $ | 7,031 |  | $ | 14,607
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿
Casino Licenses |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | September 30, |  | December 31,
﻿Amounts in thousands |  | 2018 |  | 2017
﻿Finite-lived |  |  |  |  |  |
﻿Casino licenses |  | $ | 2,979 |  | $ | 2,992
﻿Less: accumulated amortization |  |  | (608) |  |  | (1,434)
﻿Total finite-lived casino licenses, net |  |  | 2,371 |  |  | 1,558
﻿Infinite-lived |  |  |  |  |  |
﻿Casino licenses |  |  | 13,084 |  |  | 13,507
﻿Total infinite-lived casino licenses |  |  | 13,084 |  |  | 13,507
﻿Casino licenses, net |  | $ | 15,455 |  | $ | 15,065
﻿ |  |  |  |  |  |
﻿
Changes in Carrying Amount of Licenses |
﻿ |  |  |
﻿ |  |  |
﻿Amounts in thousands |  |  | Casinos Poland
﻿Balance – December 31, 2017 |  | $ | 1,558
﻿New casino licenses |  |  | 1,151
﻿Amortization |  |  | (307)
﻿Effect of foreign currency translation |  |  | (31)
﻿Balance -- September 30, 2018 |  | $ | 2,371
﻿ |  |  |
﻿
Estimated Amortization Expense |
﻿ |  |  |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2018 |  | $ | 124
﻿2019 |  |  | 457
﻿2020 |  |  | 443
﻿2021 |  |  | 443
﻿2022 |  |  | 428
﻿Thereafter |  |  | 476
﻿ |  | $ | 2,371
﻿ |  |  |
﻿
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 |  |  | — |  |  | (75) |  |  | (75)
﻿Balance -- September 30, 2018 |  | $ | 108 |  | $ | 1,676 |  | $ | 1,784
﻿ |  |  |  |  |  |  |  |  |
﻿
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 |  |  | (78) |  |  | (301) |  |  | (44)
﻿Balance -- September 30, 2018 |  | $ | 2,458 |  | $ | 9,443 |  | $ | 1,183
﻿ |  |  |  |  |  |  |  |  |
﻿

X
- Definition Net carrying amount of licenses rights + References No definition available. + Details
Name: | cnty_CasinoLicenses
Namespace Prefix: | cnty_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |