XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations The following table presents the operating results of our discontinued operations for the three and six months ended June 30, 2017:
 
 
For the three months
ended June 30, 2017
 
For the six months
ended June 30, 2017
 
 
(In thousands)
Revenue:
 
 
 
 
Equipment, services and other revenue - DISH Network
 
$

 
$
143,063

Equipment, services and other revenue - other
 
225

 
10,389

Total revenue
 
225

 
153,452

Costs and expenses:
 
 
 
 
Cost of equipment, services and other
 
111

 
121,954

Selling, general and administrative expenses
 
239

 
6,092

Research and development expenses
 

 
4,635

Depreciation and amortization
 

 
11,659

Total costs and expenses
 
350

 
144,340

Operating income (expense)
 
(125
)
 
9,112

Other income (expense):
 
 
 
 
Interest expense
 

 
(15
)
Equity in losses of unconsolidated affiliates, net
 

 
(1,159
)
Other, net
 
2

 
(63
)
Total income (expense), net
 
2

 
(1,237
)
Income (loss) from discontinued operations before income taxes
 
(123
)
 
7,875

Income tax benefit (provision)
 
654

 
(767
)
Net income from discontinued operations
 
$
531

 
$
7,108