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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Sling TV Exchange Transaction with EchoStar
Additional Paid-In Capital
Sling TV Exchange Transaction with EchoStar
Noncontrolling Interest
Sling TV Exchange Transaction with EchoStar
Redeemable Noncontrolling Interest
Sling TV Exchange Transaction with EchoStar
Class A and B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Redeemable Noncontrolling Interest
Total
Balance at Dec. 31, 2012         $ 5,090 $ 2,440,626 $ 188,803 $ (1,028,193) $ (1,569,459) $ 34,761   $ 71,628
Issuance of Class A common stock:                        
Exercise of stock awards         46 71,997           72,043
Employee benefits         7 24,223           24,230
Employee Stock Purchase Plan         1 4,468           4,469
Non-cash, stock-based compensation           30,628       27   30,655
Income tax (expense) benefit related to stock awards and other           19,430       1   19,431
Change in unrealized holding gains (losses) on available-for-sale securities, net             (25,370)         (25,370)
Deferred income tax (expense) benefit, net             9,284         9,284
Foreign currency translation             1,155         1,155
Capital distribution to EchoStar, net of deferred taxes           (3,148)           (3,148)
Noncontrolling interest recognized with acquisition of a controlling interest in a subsidiary                   2,882   2,882
Net income (loss) attributable to noncontrolling interests                   (17,746)   (17,746)
Net income (loss) attributable to DISH Network               807,492       807,492
Balance at Dec. 31, 2013         5,144 2,588,224 173,872 (220,701) (1,569,459) 19,925   997,005
Issuance of Class A common stock:                        
Exercise of stock awards         29 44,719           44,748
Employee benefits         4 25,777           25,781
Employee Stock Purchase Plan         1 6,185           6,186
Non-cash, stock-based compensation           34,055       71 $ 27 34,126
Income tax (expense) benefit related to stock awards and other           41,707       (691)   41,016
Change in unrealized holding gains (losses) on available-for-sale securities, net             (4,679)         (4,679)
Deferred income tax (expense) benefit, net             1,436         1,436
Foreign currency translation             3,878         3,878
Capital distribution to EchoStar, net of deferred taxes $ (5,845) $ (6,118)   $ (11,963)   (51,466)           (51,466)
Deemed distribution to EchoStar-initial fair value of redeemable noncontrolling interest, net of deferred taxes of $8,489 $ (14,011)   $ 22,500 $ (14,011)                
Capital contribution from EchoStar- sale of T2 satellite, net of deferred taxes of $5,554           9,446           9,446
Net income (loss) attributable to noncontrolling interest excluding redeemable noncontrolling interest                   (14,062) (1,729) (14,062)
Net income (loss) attributable to noncontrolling interests                       (15,791)
Net income (loss) attributable to DISH Network               944,693       944,693
Balance at Dec. 31, 2014         5,178 2,678,791 174,507 723,992 (1,569,459) (875) 41,498 2,012,134
Issuance of Class A common stock:                        
Initial value of northstar Spectrum and SNR Holdco                     20,700 41,498
Exercise of stock awards         20 25,744           25,764
Employee benefits         4 26,022           26,026
Employee Stock Purchase Plan         1 8,103           8,104
Non-cash, stock-based compensation           19,072         127 19,072
Income tax (expense) benefit related to stock awards and other           31,844       691   32,535
Change in unrealized holding gains (losses) on available-for-sale securities, net             (79,156)         (79,156)
Deferred income tax (expense) benefit, net             (33,370)         (33,370)
Net income (loss) attributable to noncontrolling interest excluding redeemable noncontrolling interest                   (816) 23,000 (816)
Net income (loss) attributable to noncontrolling interests                       22,184
Net income (loss) attributable to DISH Network               747,092       747,092
Balance at Dec. 31, 2015         $ 5,203 2,779,978 $ 61,981 $ 1,471,084 $ (1,569,459) $ (1,000) 284,243 2,747,787
Issuance of Class A common stock:                        
Revaluation of EchoStar's interest in Sling TV to redemption value, net of deferred taxes of $5,820           $ (9,598)         15,418 (9,598)
Initial value of northstar Spectrum and SNR Holdco                     $ 204,200 $ 284,243