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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
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)
Noncontrolling Interest
Redeemable Noncontrolling Interest
Total
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
Foreign currency translation         1,027       1,027
Net of deferred taxes $ 159,869 $ 159,869              
Payments made to parent of transferred businesses       (7,378)     274 6 (7,104)
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
Issuance of Class A common stock:                  
Exercise of stock awards     3 4,243         4,246
Employee benefits     6 27,316         27,322
Employee Stock Purchase Plan     6 15,729         15,735
Non-cash, stock-based compensation       36,261         36,261
Change in unrealized holding gains (losses) on available-for-sale securities, net         (537)       (537)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities         124       124
Foreign currency translation         (1,343)       (1,343)
ASU 2014-09 cumulative catch-up adjustment | ASU 2014-09           2,319     2,319
Net income (loss) attributable to noncontrolling interests             3,722 76,678 3,722
Net income (loss) attributable to DISH Network           1,575,091     1,575,091
Other       (944)     (5,713)   (6,657)
Balance at Dec. 31, 2018     4,679 3,379,093 (874) 5,212,790 (1,499) 460,068 8,594,189
Issuance of Class A common stock:                  
Exercise of stock awards     7 19,361         19,368
Employee benefits     11 26,993         27,004
Employee Stock Purchase Plan     6 17,061         17,067
Non-cash, stock-based compensation       14,262         14,262
Change in unrealized holding gains (losses) on available-for-sale securities, net         828       828
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities         (195)       (195)
Foreign currency translation         223       223
ASU 2014-09 cumulative catch-up adjustment | ASU 2014-09                 1,000
Master Transaction Agreement, net of deferred tax of $166,161     229 496,916         497,145
Stock Rights Offering     298 998,110         998,408
Net income (loss) attributable to noncontrolling interests             1,050 92,007 1,050
Net income (loss) attributable to DISH Network           1,399,512     1,399,512
Other       (4,789)         (4,789)
Balance at Dec. 31, 2019     $ 5,230 $ 4,947,007 $ (18) $ 6,612,302 $ (449) $ 552,075 $ 11,564,072