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CSC HOLDINGS - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 111,477 $ 86,410 $ 109,939 $ 61,212
Defined benefit pension and postretirement plans:        
Unrecognized actuarial gain   (8,567)   (3,648)
Applicable income taxes   2,282   989
Unrecognized gain (loss) arising during period, net of income taxes 1,377 (6,285) (8,493) (2,659)
Settlement loss included in other expense, net   367   538
Applicable income taxes   (101)   (147)
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement Gain (Loss), After Tax 199 266 566 391
Foreign currency translation adjustment   (336)   (580)
Applicable income taxes   93   157
Foreign currency translation adjustment, net of income taxes (517) (243) (941) (423)
Other comprehensive income (loss) 1,059 (6,262) (8,868) (2,691)
Comprehensive income 112,536 80,148 101,071 58,521
Comprehensive loss (income) attributable to noncontrolling interests   (43)   156
Comprehensive income attributable to Altice USA, Inc. stockholders 112,323 80,105 101,538 58,677
CSC Holdings        
Net income 113,673 104,142 123,795 96,278
Defined benefit pension and postretirement plans:        
Unrecognized actuarial gain 1,880 (8,567) (11,589) (3,648)
Applicable income taxes (503) 2,282 3,096 989
Unrecognized gain (loss) arising during period, net of income taxes 1,377 (6,285) (8,493) (2,659)
Settlement loss included in other expense, net 271 367 773 538
Applicable income taxes (72) (101) (207) (147)
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement Gain (Loss), After Tax 199 266 566 391
Foreign currency translation adjustment (517) (336) (941) (580)
Applicable income taxes 0 93 0 157
Foreign currency translation adjustment, net of income taxes (517) (243) (941) (423)
Other comprehensive income (loss) 1,059 (6,262) (8,868) (2,691)
Comprehensive income 114,732 97,880 114,927 93,587
Comprehensive loss (income) attributable to noncontrolling interests (213) (43) 467 156
Comprehensive income attributable to Altice USA, Inc. stockholders $ 114,519 $ 97,837 $ 115,394 $ 93,743