XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 86,410 $ (98,004) $ 61,212 $ (226,953)
Defined benefit pension plans:        
Unrecognized actuarial gain (loss) (8,567) (359) (3,648) 4,192
Applicable income taxes 2,282 97 989 (1,131)
Unrecognized actuarial gain (loss) arising during period, net of income taxes (6,285) (262) (2,659) 3,061
Settlement loss included in other expense, net 367 258 538 864
Applicable income taxes (101) (70) (147) (234)
Settlement loss included in other expense, net, net of income taxes 266 188 391 630
Foreign currency translation adjustment (336) 914 (580) 914
Applicable income taxes 93 (338) 157 (338)
Foreign currency translation adjustment, net (243) 576 (423) 576
Other comprehensive income (loss) (6,262) 502 (2,691) 4,267
Comprehensive income (loss) 80,148 (97,502) 58,521 (222,686)
Comprehensive loss (income) attributable to noncontrolling interests (43) 149 156 147
Comprehensive income (loss) attributable to Altice USA, Inc. stockholders $ 80,105 $ (97,353) $ 58,677 $ (222,539)