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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
3 3/8% Convertible Notes due 2026
Additional Paid-In Capital
3 3/8% Convertible Notes due 2026
Convertible note hedges
Additional Paid-In Capital
Convertible note hedges
2 3/8% Convertible Notes due 2024
Additional Paid-In Capital
2 3/8% Convertible Notes due 2024
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, 2014             $ 5,178 $ 2,510,617 $ 174,507 $ 805,275 $ (1,569,459) $ (875) $ 21,442 $ 1,925,243
Issuance of Class A common stock:                            
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 attributable to unrealized gains (losses) on available-for-sale securities                 (33,370)         (33,370)
Payments made to parent of transferred businesses               (31,615)       (11) 16 (31,626)
Redeemable noncontrolling interest recognized - investment in Northstar Spectrum and SNR Holdco                         204,200  
Net income (loss) attributable to noncontrolling interests                       (805) 40,458 (805)
Net income (loss) attributable to DISH Network                   802,374       802,374
Balance at Dec. 31, 2015             5,203 2,589,787 61,981 1,607,649 (1,569,459) (1,000) 266,243 2,694,161
Issuance of Class A common stock:                            
Exercise of stock awards             5 10,067           10,072
Employee benefits             4 25,142           25,146
Employee Stock Purchase Plan             2 8,551           8,553
Non-cash, stock-based compensation               13,037           13,037
Change in unrealized holding gains (losses) on available-for-sale securities, net                 (96,262)         (96,262)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities                 35,062         35,062
Payments made to parent of transferred businesses               (34,371)       (75)   (34,446)
Retirement of treasury stock             (562)     (1,568,897) $ 1,569,459      
Issuance of warrants               375,600           375,600
Net of deferred taxes $ 487,521 $ 487,521 $ 400,113 $ 400,113                    
Net income (loss) attributable to noncontrolling interests                       (550)   (550)
Net income (loss) attributable to DISH Network                   1,497,939     53,397 1,497,939
Other               (3,796)       (601) (6) (4,397)
Balance at Dec. 31, 2016             4,652 3,071,425 781 1,536,691   (2,226) 319,634 4,611,323
Issuance of Class A common stock:                            
Exercise of stock awards             5 14,508           14,513
Employee benefits             4 23,160           23,164
Employee Stock Purchase Plan             3 14,058           14,061
Non-cash, stock-based compensation               29,941           29,941
Change in unrealized holding gains (losses) on available-for-sale securities, net                 (1,458)         (1,458)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities                 532         532
Payments made to parent of transferred businesses               (7,378)       274 6 (7,104)
Net of deferred taxes         $ 159,869 $ 159,869                
Foreign currency translation                 1,027         1,027
Net income (loss) attributable to noncontrolling interests                       2,969 63,750 2,969
Net income (loss) attributable to DISH Network                   2,098,689       2,098,689
Other               (9,095)       (525)   (9,620)
Balance at Dec. 31, 2017             $ 4,664 $ 3,296,488 $ 882 $ 3,635,380   $ 492 $ 383,390 $ 6,937,906