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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
Beginning balance 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      
Ending balance at Jan. 01, 2017 4,021,313 100 6 3,828,677 (124,803) 328,755 (98,162) 73,910 12,830
Beginning balance 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 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          
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 (577)     (577)          
Other comprehensive loss 36,071       36,071        
Net income 79,675         79,324   (655) 1,006
Ending balance at Sep. 30, 2017 3,895,819 102 0 3,660,696 (88,732) 408,079 (98,162) 0 13,836
Beginning balance at Jun. 30, 2017 3,856,724 101   3,654,139 (86,068) 373,410 (98,162)   13,304
Exercise of stock options 1,156 1   1,155          
Employee Stock Purchase Plan 2,398     2,398          
Stock-based compensation 3,261     3,261          
R&D tax credits utilized by DISH Network (257)     (257)          
Other comprehensive loss (2,664)       (2,664)        
Net income 35,201         34,669     532
Ending balance at Sep. 30, 2017 3,895,819 102 0 3,660,696 (88,732) 408,079 (98,162) 0 13,836
Beginning balance 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      
Ending balance at Jan. 01, 2018 4,202,510 102 0 3,669,461 (119,687) 735,974 (98,162) 0 14,822
Beginning balance 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 4,405     4,405          
Employee benefits 7,605     7,605          
Employee Stock Purchase Plan 7,428     7,428          
Stock-based compensation 7,771     7,771          
R&D tax credits utilized by DISH Network (1,859)     (1,859)          
Other comprehensive loss (42,649)       (41,260)       (1,389)
Net income 73,015         71,723     1,292
Other 504     (129) 0 633      
Ending balance at Sep. 30, 2018 4,258,730 102 0 3,694,682 (160,947) 808,330 (98,162) 0 14,725
Beginning balance at Jun. 30, 2018 4,244,252 102   3,689,180 (154,011) 792,278 (98,162)   14,865
Exercise of stock options 360     360          
Employee Stock Purchase Plan 2,542     2,542          
Stock-based compensation 2,661     2,661          
R&D tax credits utilized by DISH Network (61)     (61)          
Other comprehensive loss (7,526)       (6,936)       (590)
Net income 16,502         16,052     450
Ending balance at Sep. 30, 2018 $ 4,258,730 $ 102 $ 0 $ 3,694,682 $ (160,947) $ 808,330 $ (98,162) $ 0 $ 14,725