XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]            
Net income $ 111,477   $ 86,410   $ 109,939 $ 61,212
Defined benefit pension plans:            
Unrecognized actuarial gain (loss)     (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)
Settlement loss included in other expense, net, net of income taxes 199   266   566 391
Foreign currency translation adjustment     (336)     (580)
Applicable income taxes     93     157
Foreign currency translation adjustment, net (517) $ (424) (243) $ (181) (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