XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Class A and B Common Stock
Hughes Retail Preferred Tracking Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Treasury Stock
Noncontrolling Interest in HSS Tracking Stock
Other Noncontrolling Interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,781,642 $ 99 $ 6 $ 3,776,451 $ (117,233) $ 134,317 $ (98,162) $ 74,854 $ 11,310
Exercise of stock options 2,315 1   2,314          
Employee benefits 11,126     11,126          
Employee Stock Purchase Plan 4,020     4,020          
Stock-based compensation 4,384     4,384          
R&D tax credits utilized by DISH Network (691)     (691)          
Other, net (451)     (451)          
Net income 48,443         49,155   (823) 111
Foreign currency translation adjustments 11,624       11,624        
Unrealized losses and impairment on available-for-sale securities, net and other (744)       (744)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,861,668 100 6 3,797,153 (106,353) 183,472 (98,162) 74,031 11,421
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 4,006,805 100 6 3,828,677 (124,803) 314,247 (98,162) 73,910 12,830
Exercise of stock options 28,038 1   28,037          
Employee benefits 11,199     11,199          
Employee Stock Purchase Plan 2,409     2,409          
Stock-based compensation 956     956          
Cumulative effect of adoption of ASU 2016-09 as of January 1, 2017 14,508         14,508      
Reacquisition and retirement of Tracking Stock pursuant to Share Exchange Agreement (300,076)   6 (226,815)   0   73,255  
R&D tax credits utilized by DISH Network (93)     (93)          
Net income 37,352         37,715   (655) 292
Foreign currency translation adjustments 24,038       24,038        
Unrealized losses and impairment on available-for-sale securities, net and other 20,574       20,574        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,845,710 $ 101 $ 0 $ 3,644,370 $ (80,191) $ 366,470 $ (98,162) $ 0 $ 13,122