XML 44 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
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, 2018

 

$

3,603 

 

$

139 

 

$

3,446 

 

$

6,805 

 

$

13,993 

Effect of foreign currency translation

 

 

109 

 

 

 

 

104 

 

 

(424)

 

 

(207)

Balance -- September 30, 2019

 

$

3,712 

 

$

143 

 

$

3,550 

 

$

6,381 

 

$

13,786 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Casino Licenses



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

Amounts in thousands

 

2019

 

2018

Finite-lived

 

 

 

 

 

 

Casino licenses

 

$

2,795 

 

$

2,883 

Less: accumulated amortization

 

 

(716)

 

 

(708)

Total finite-lived casino licenses, net

 

 

2,079 

 

 

2,175 

Infinite-lived

 

 

 

 

 

 

Casino licenses

 

 

12,749 

 

 

12,453 

Total infinite-lived casino licenses

 

 

12,749 

 

 

12,453 

Casino licenses, net

 

$

14,828 

 

$

14,628 



 

 

 

 

 

 



Changes in Carrying Amount of Licenses



 

 

 



 

 

 

Amounts in thousands

 

 

Casinos Poland

Balance – December 31, 2018

 

$

2,175 

New casino license

 

 

412 

Amortization

 

 

(362)

Effect of foreign currency translation

 

 

(146)

Balance -- September 30, 2019

 

$

2,079 



 

 

 



Estimated Amortization Expense



 

 

 



 

 

 

Amounts in thousands

 

 

 

2019

 

$

117 

2020

 

 

466 

2021

 

 

466 

2022

 

 

452 

2023

 

 

388 

Thereafter

 

 

190 



 

$

2,079 



 

 

 



Trademark [Member]  
Changes in Carrying Amounts



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Amounts in thousands

 

Century Casinos

 

Casinos Poland

 

Total

Balance – December 31, 2018

 

$

108 

 

$

1,622 

 

$

1,730 

Effect of foreign currency translation

 

 

 

 

(101)

 

 

(101)

Balance -- September 30, 2019

 

$

108 

 

$

1,521 

 

$

1,629 



 

 

 

 

 

 

 

 

 



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, 2018

 

$

2,332 

 

$

8,960 

 

$

1,161 

Effect of foreign currency translation

 

 

70 

 

 

270 

 

 

(44)

Balance -- September 30, 2019

 

$

2,402 

 

$

9,230 

 

$

1,117