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CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Total Member's Equity (Deficiency)
Total Member's Equity (Deficiency)
CSC Holdings
Noncontrolling Interests
Noncontrolling Interests
CSC Holdings
Member's Equity (Deficiency)
Member's Equity (Deficiency)
CSC Holdings
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CSC Holdings
Accumulated deficit                 $ 390,766    
Member's Equity (Deficiency)               $ 2,047,397      
Accumulated other comprehensive income                     $ (3,250)
Membership equity before noncontrolling interest       $ 2,044,147              
Noncontrolling interests   $ 9,298                  
Total Equity (Deficiency)   2,053,445                  
Net income attributable to CSC Holdings, LLC sole member $ (858) 10,802   10,802       10,802 (858)    
Net Income (Loss) Attributable to Noncontrolling Interest (680) (680)     $ (680) $ (680)          
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax (9,503) (9,503) $ (9,503) (9,503)           $ (9,503) (9,503)
Foreign currency translation adjustment, net (424) (424) (424) (424)           (424) (424)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 27,370 27,370 27,370 27,370     $ 27,370 27,370      
Redeemable equity vested 29,479 29,479 29,479 29,479     29,479 29,479      
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (13,260) (13,260) (13,260) (13,260)     $ (13,260) (13,260)      
Cash distributions to parent   720,350   720,350       720,350      
Intercompany settlement   (150,602)   (150,602)       (150,602)      
Distributions to parent 150,602                    
Accumulated deficit                 389,908    
Member's Equity (Deficiency)               1,257,356      
Accumulated other comprehensive income                     (13,177)
Membership equity before noncontrolling interest       1,244,179              
Noncontrolling interests   8,618       8,618          
Total Equity (Deficiency)   1,252,797                  
Accumulated deficit (985,641)                    
Member's Equity (Deficiency)               (1,172,505)      
Accumulated other comprehensive income 3,646 3,646                 3,646
Membership equity before noncontrolling interest   (1,168,859)   (1,168,859)              
Noncontrolling interests (62,109) (62,109)       (62,109)          
Total Equity (Deficiency)   (1,230,968)                  
Net income attributable to CSC Holdings, LLC sole member 274,136 274,136 274,136 274,136       274,136 274,136    
Net Income (Loss) Attributable to Noncontrolling Interest 4,403 4,403     $ 4,403 4,403          
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax 6,356 6,356 6,356 6,356           (6,356) 6,356
Foreign currency translation adjustment, net 619 619 619 619           $ 619 619
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 27,964 27,964 27,964 27,964       27,964 27,964    
Redeemable equity vested 20,131 20,131 20,131 20,131       20,131 20,131    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (2,528) (2,528) $ (2,528) (2,528)       (2,528) $ (2,528)    
Cash distributions to parent   501,000   501,000       501,000      
Intercompany settlement   745                  
Distributions to parent 745                    
Stockholders' Equity, Other   (502)   (4,804)   4,302   (4,804)      
Accumulated deficit (1,185,610)                    
Member's Equity (Deficiency)               $ (1,353,550)      
Accumulated other comprehensive income 10,621 10,621                 $ 10,621
Membership equity before noncontrolling interest   (1,342,929)   $ (1,342,929)              
Noncontrolling interests $ (53,404) (53,404)       $ (53,404)          
Total Equity (Deficiency)   $ (1,396,333)