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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 2,975 1   2,974          
Employee benefits 11,126     11,126          
Employee Stock Purchase Plan 7,530     7,530          
Stock-based compensation 8,328     8,328          
R&D tax credits utilized by DISH Network (1,379)     (1,379)          
Other, net (450)     (450)          
Net income (loss) 104,352         104,941   (1,011) 422
Foreign currency translation adjustments 11,286       11,472       (186)
Unrealized gains (losses) and impairment on available-for-sale securities, net and other (6,059)       (6,059)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,919,351 100 6 3,804,580 (111,820) 239,258 (98,162) 73,843 11,546
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 32,950 1   32,949          
Employee benefits 11,200     11,200          
Employee Stock Purchase Plan 4,540     4,540          
Stock-based compensation 3,908     3,908          
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)       (73,255)  
R&D tax credits utilized by DISH Network (320)     (320)          
Net income (loss) 44,474         44,655   (655) 474
Foreign currency translation adjustments 23,789       23,789        
Unrealized gains (losses) and impairment on available-for-sale securities, net and other 14,946       14,946        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,856,724 $ 101 $ 0 $ 3,654,139 $ (86,068) $ 373,410 $ (98,162) $ 0 $ 13,304