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Commitments And Contingencies | 9 Months Ended
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Sep. 30, 2019
Commitments And Contingencies [Abstract] |
Commitments And Contingencies | 6.COMMITMENTS AND CONTINGENCIES ﻿ Litigation Since 2011, the Polish Internal Revenue Service (“Polish IRS”) has conducted a series of tax audits of CPL to review the calculation and payment of personal income tax by CPL employees for periods ranging from 2007 to 2013. The Polish IRS has asserted that CPL should calculate, collect and remit to the Polish IRS personal income tax on tips received by CPL employees from casino customers and has prevailed in several court challenges by CPL. Through September 30, 2019, CPL has paid PLN 14.3 million ($4.2 million) related to these audits. ﻿ The balance of the potential liability on the Company’s condensed consolidated balance sheet for all open periods as of September 30, 2019 is PLN 3.4 million ($0.8 million based on the exchange rate in effect on September 30, 2019). The Company has evaluated the contingent liability recorded on its condensed consolidated balance sheet as of September 30, 2019 and has concluded that it is properly accrued in light of the Company’s estimated obligation related to personal income tax on tips as of September 30, 2019. Additional court decisions and other proceedings by the Polish IRS may expose the Company to additional employment tax obligations in the future. Any additional tax obligations are not probable or estimable and the Company has not recorded any additional obligation related to such taxes as of September 30, 2019. Additional tax obligations assessed in the future as a result of these matters, if any, may be material to the Company’s financial position, results of operations and cash flows. ﻿ ﻿

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -URI http://asc.fasb.org/topic&trid=2127136 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI http://asc.fasb.org/topic&trid=2144648 + Details
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