XML 25 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements Of Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total Century Casinos, Inc. Shareholders Equity [Member]
Noncontrolling Interests [Member]
Total
BALANCE at Dec. 31, 2016 $ 245 $ 78,174 $ (12,609) $ 66,386   $ 6,388  
Net (loss) earnings       6,259   1,632 $ 7,891
Foreign currency translation adjustment     6,482     1,462 7,944
Amortization of stock-based compensation   669          
Distribution to non-controlling interest           (2,061)  
Incremental costs of common stock issuance   34,210          
Exercise of options 49 32          
BALANCE at Dec. 31, 2017 294 113,068 (6,127) 72,662 $ 179,897 7,421 $ 187,318
Common shares issued             4,908,238
Cumulative effect of accounting change   (17)   17 [1]      
Net (loss) earnings       3,394   612 $ 4,006
Foreign currency translation adjustment     (8,116)     (844) (8,960)
Amortization of stock-based compensation   868          
Distribution to non-controlling interest           (572)  
Changes in non-controlling interest [2]           445  
Incremental costs of common stock issuance   (59)          
Exercise of options   337          
BALANCE at Dec. 31, 2018 294 114,214 (14,243) 76,056 176,321 7,062 $ 183,383
BALANCE, Shares at Dec. 31, 2018             29,439,179
Common shares issued             79,359
Net (loss) earnings       (19,155)   3,014 $ (16,141)
Foreign currency translation adjustment     4,801     174 4,975
Amortization of stock-based compensation   1,303          
Distribution to non-controlling interest           (989)  
Changes in non-controlling interest [2]           (443)  
Exercise of options 1 267          
BALANCE at Dec. 31, 2019 $ 295 $ 115,784 $ (9,442) 56,669 $ 163,306 8,769 $ 172,075
BALANCE, Shares at Dec. 31, 2019             29,500,327
Common shares issued             61,148
Cumulative effect of accounting change [1]       $ (232)   $ (49)  
[1] In January 2019, the Company recognized the cumulative effect of the accounting change related to the adoption of Accounting Standards Update 2016-09. See Note 2 of the consolidated financial statements for further details on the adoption of this accounting standard.
[2] In May 2019, the Company sold its interest in Golden Hospitality Limited ("GHL") to the unaffiliated shareholders of GHL resulting in a $0.4 million decrease to non-controlling interests on the Company's consolidated balance sheet as of December 31, 2019. In July 2019, the Company purchased the remaining 25% non-controlling interest in Century Bets!, Inc. resulting in a less than $0.1 million decrease to non-controlling interest on the Company's consolidated balance sheet as of December 31, 2019. In April 2018, non-controlling shareholders purchased a 49% interest in GHL resulting in a $0.4 million increase to non-controlling interest on the Company's consolidated balance sheet as of December 31, 2018.