XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
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 | Century Casino Bath
﻿Corporate and Other | Corporate Other
﻿
Segment Information |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the three months ended March 31, 2019
﻿Amounts in thousands |  | Canada |  | United States |  | Poland |  | Corporate and Other |  | Total
﻿Net operating revenue (1) |  | $ | 16,297 |  | $ | 8,068 |  | $ | 19,752 |  | $ | 1,496 |  | $ | 45,613
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Earnings (loss) before income taxes |  | $ | 2,553 |  | $ | 1,339 |  | $ | 1,831 |  | $ | (3,284) |  | $ | 2,439
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net earnings (loss) attributable to Century Casinos, Inc. shareholders |  | $ | 1,547 |  | $ | 983 |  | $ | 913 |  | $ | (2,375) |  | $ | 1,068
﻿Interest expense (income), net |  |  | 1,192 |  |  | — |  |  | 46 |  |  | 16 |  |  | 1,254
﻿Income taxes (benefit) |  |  | 766 |  |  | 356 |  |  | 461 |  |  | (867) |  |  | 716
﻿Depreciation and amortization |  |  | 797 |  |  | 560 |  |  | 770 |  |  | 298 |  |  | 2,425
﻿Net earnings (loss) attributable to non-controlling interests |  |  | 240 |  |  | — |  |  | 457 |  |  | (42) |  |  | 655
﻿Non-cash stock-based compensation |  |  | — |  |  | — |  |  | — |  |  | 261 |  |  | 261
﻿Gain on foreign currency transactions, cost recovery income and other |  |  | (45) |  |  | — |  |  | (202) |  |  | (11) |  |  | (258)
﻿(Gain) loss on disposition of fixed assets |  |  | (5) |  |  | 16 |  |  | 5 |  |  | 28 |  |  | 44
﻿Pre-opening expenses |  |  | 538 |  |  | — |  |  | — |  |  | — |  |  | 538
﻿Adjusted EBITDA |  | $ | 5,030 |  | $ | 1,915 |  | $ | 2,450 |  | $ | (2,692) |  | $ | 6,703
﻿
| (1) |  | Net operating revenue for Corporate and Other primarily relates to CCB and the Company’s cruise ship operations.
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 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.

X
- Definition Aggregation Of Operating Segments Into Reportable Segments [Table Text Block] + References No definition available. + Details
Name: | cnty_AggregationOfOperatingSegmentsIntoReportableSegmentsTableTextBlock
Namespace Prefix: | cnty_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration