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Supplemental Data - Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Data - Statements of Cash Flows  
Schedule of supplemental cash flow and other non-cash data

 

 

For the Years Ended December 31,

 

 

    

2015

    

2014

 

2013

 

 

 

(In thousands)

 

Cash paid for interest (including capitalized interest)

    

$

854,147

 

$

833,483

 

$

880,244

 

Cash received for interest

 

 

21,380

 

 

138,529

 

 

201,480

 

Cash paid for income taxes (1)

 

 

16,014

 

 

160,732

 

 

273,597

 

Capitalized interest

 

 

369,897

 

 

223,658

 

 

136,508

 

Employee benefits paid in Class A common stock

 

 

26,026

 

 

25,781

 

 

24,230

 

Satellites and other assets financed under capital lease obligations

 

 

 —

 

 

3,462

 

 

1,070

 

Satellite and Tracking Stock Transaction with EchoStar:

 

 

 

 

 

 

 

 

 

 

Transfer of property and equipment, net

 

 

 —

 

 

432,080

 

 

 —

 

Investment in EchoStar and HSSC preferred tracking stock - cost method

 

 

 —

 

 

316,204

 

 

 —

 

Transfer of liabilities and other

 

 

 —

 

 

44,540

 

 

 —

 

Capital distribution to EchoStar, net of deferred taxes of $31,274

 

 

 —

 

 

51,466

 

 

 —

 

Sling TV Exchange Transaction with EchoStar:

 

 

 

 

 

 

 

 

 

 

Transfer of property and equipment, net

 

 

 —

 

 

8,978

 

 

 —

 

Transfer of investments and intangibles, net

 

 

 —

 

 

25,097

 

 

 —

 

Capital distribution to EchoStar, net of deferred taxes of $3,542

 

 

 —

 

 

5,845

 

 

 —

 

Deemed distribution to EchoStar- initial fair value of redeemable noncontrolling interest, net of deferred taxes of $8,489

 

 

 —

 

 

14,011

 

 

 —

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Cash paid for income taxes during 2015 was reduced by, among other things, our non-controlling investments in the Northstar Entities and the SNR Entities, which hold the Northstar Licenses and the SNR Licenses, respectively, as well as our H Block Licenses acquired in 2014These licenses are amortized over a fifteen-year life for income tax purposes.  For book purposes, these licenses are considered indefinite-lived intangible assets, which are not amortized but are tested for impairment annually.   See Note 2 for further information.