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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Revenues $ 534,855 $ 478,362 $ 1,565,346 $ 1,370,745
Costs and expenses:        
Selling, general and administrative expenses 97,675 83,512 285,700 244,005
Research and development expenses 6,544 8,302 20,328 23,444
Depreciation and amortization 138,951 127,915 409,377 364,878
Total costs and expenses 440,535 409,443 1,291,584 1,188,102
Operating income 94,320 68,919 273,762 182,643
Other income (expense):        
Interest income 15,697 8,321 41,362 21,248
Interest expense, net of amounts capitalized (65,090) (60,783) (193,625) (181,996)
Gains and losses on investments, net 145 0 262 (1,575)
Equity in earnings of unconsolidated affiliate 992 1,948 3,722 5,298
Other, net (3,618) 1,804 (3,764) 229
Total other expense, net (51,874) (48,710) (152,043) (156,796)
Income before income taxes 42,446 20,209 121,719 25,847
Income tax provision (13,526) (8,726) (31,725) (4,635)
Net income 28,920 11,483 89,994 21,212
Less: Net income attributable to noncontrolling interests 450 532 1,292 1,006
Net income attributable to HSS 28,470 10,951 88,702 20,206
Comprehensive income:        
Net income 28,920 11,483 89,994 21,212
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (9,460) 8,571 (39,874) 13,956
Unrealized gains on available-for-sale securities and other (117) (66) (199) (1,577)
Realized gains on available-for-sale securities (1) 0 (4) 0
Other-than-temporary impairment loss on available-for-sale securities 0 0 0 3,298
Total other comprehensive income (loss), net of tax (9,578) 8,505 (40,077) 15,677
Comprehensive income 19,342 19,988 49,917 36,889
Less: Comprehensive income (loss) attributable to noncontrolling interests (140) 532 (97) 1,006
Comprehensive income attributable to HSS 19,482 19,456 50,014 35,883
Service [Member]        
Revenue:        
Revenues 393,220 310,973 1,132,669 866,251
Costs and expenses:        
Cost of Goods and Services Sold 151,047 142,070 448,925 413,648
Product [Member]        
Revenue:        
Revenues 56,846 59,125 150,134 173,819
Costs and expenses:        
Cost of Goods and Services Sold 46,318 47,644 127,254 142,127
DISH Network | Service [Member]        
Revenue:        
Revenues $ 84,789 $ 108,264 $ 282,543 $ 330,675