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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Subscriber-related revenue $ 3,644,086 $ 3,775,478
Equipment sales and other revenue 36,275 51,996
Total revenue 3,680,361 3,827,474
Costs and Expenses (exclusive of depreciation shown separately below - Note 8):    
Subscriber-related expenses 2,243,187 2,230,249
Satellite and transmission expenses 176,182 168,581
Cost of sales - equipment and other 27,973 40,266
Subscriber acquisition costs:    
Cost of sales - subscriber promotion subsidies 21,011 55,526
Other subscriber acquisition costs 141,944 192,504
Subscriber acquisition advertising 127,079 128,363
Total subscriber acquisition costs 290,034 376,393
General and administrative expenses 131,035 201,001
Depreciation and amortization (Note 8) 204,630 227,566
Total costs and expenses 3,073,041 3,244,056
Operating income (loss) 607,320 583,418
Other Income (Expense):    
Interest income 14,292 3,954
Interest expense, net of amounts capitalized (29,170) (705)
Other, net 4,745 66,917
Total other income (expense) (10,133) 70,166
Income (loss) before income taxes 597,187 653,584
Income tax (provision) benefit, net (207,112) (241,640)
Net income (loss) 390,075 411,944
Less: Net income (loss) attributable to noncontrolling interest, net of tax 14,360 12,053
Net income (loss) attributable to DISH Network $ 375,715 $ 399,891
Weighted-average common shares outstanding - Class A and B common stock:    
Basic (in shares) 465,412 464,375
Diluted (in shares) 514,443 465,219
Earnings per share - Class A and B common stock:    
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.81 $ 0.86
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.76 $ 0.86
Comprehensive Income (Loss):    
Net income (loss) $ 390,075 $ 411,944
Other comprehensive income (loss):    
Foreign currency translation adjustments 207  
Unrealized holding gains (losses) on available-for-sale securities 6,164 (2,601)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) (4) (64,690)
Deferred income tax (expense) benefit, net (2,264) 24,917
Other comprehensive income (loss), net of tax 4,103 (42,374)
Comprehensive income (loss) 394,178 369,570
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 14,360 12,053
Comprehensive income (loss) attributable to DISH Network $ 379,818 $ 357,517