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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 4,679 1   4,678          
Employee benefits 11,126     11,126          
Employee Stock Purchase Plan 11,478     11,478          
Stock-based compensation 11,953     11,953          
R&D tax credits utilized by DISH Network (1,511)     (1,511)          
Other, net (334)     (334)          
Net income (loss) 141,762         141,742   (926) 946
Foreign currency translation adjustments 13,769       13,955       (186)
Unrealized gains (losses) and impairment on available-for-sale securities, net and other 4,111       4,111        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,978,675 100 6 3,813,841 (99,167) 276,059 (98,162) 73,928 12,070
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 34,106 2   34,104          
Employee benefits 11,200     11,200          
Employee Stock Purchase Plan 6,938     6,938          
Stock-based compensation 7,169     7,169          
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 (577)     (577)          
Net income (loss) 79,675         79,324   (655) 1,006
Foreign currency translation adjustments 33,162       33,162        
Unrealized gains (losses) and impairment on available-for-sale securities, net and other 2,909       2,909        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 3,895,819 $ 102 $ 0 $ 3,660,696 $ (88,732) $ 408,079 $ (98,162) $ 0 $ 13,836