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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 at Dec. 31, 2016 $ 4,006,805 $ 100 $ 6 $ 3,828,677 $ (124,803) $ 314,247 $ (98,162) $ 73,910 $ 12,830
Cumulative Effect on Retained Earnings, Net of Tax 14,508         14,508      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 01, 2017 4,021,313 100 6 3,828,677 (124,803) 328,755 (98,162) 73,910 12,830
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2016 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          
Reacquisition and retirement of Tracking Stock pursuant to Share Exchange Agreement (Note 1) (300,076)   (6) (226,815)       (73,255)  
R&D tax credits utilized by DISH Network (93)     (93)          
Other 101       101        
Net income (loss) 37,352         37,715   (655) 292
Foreign currency translation adjustments 24,038       24,038        
Unrealized gains (losses) and impairment on available-for-sale securities, net 20,473       20,473        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2017 3,845,710 101 0 3,644,370 (80,191) 366,470 (98,162) 0 13,122
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017 4,177,385 102 0 3,669,461 (130,154) 721,316 (98,162) 0 14,822
Cumulative Effect on Retained Earnings, Net of Tax 25,125       10,467 14,658      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 01, 2018 4,202,510 102 0 3,669,461 (119,687) 735,974 (98,162) 0 14,822
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017 4,177,385 102 0 3,669,461 (130,154) 721,316 (98,162) 0 14,822
Exercise of stock options 3,456     3,456          
Employee benefits 7,605     7,605          
Employee Stock Purchase Plan 2,636     2,636          
Stock-based compensation 2,765     2,765          
R&D tax credits utilized by DISH Network (218)     (218)          
Other (228)     (128) (100)        
Net income (loss) (21,171)         (21,551)     380
Foreign currency translation adjustments 8,592       8,806       (214)
Unrealized gains (losses) and impairment on available-for-sale securities, net (432)       (432)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Mar. 31, 2018 $ 4,205,515 $ 102 $ 0 $ 3,685,577 $ (111,413) $ 714,423 $ (98,162) $ 0 $ 14,988