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CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Total Member's Deficiency
Total Member's Deficiency
CSC Holdings
Noncontrolling Interests
Noncontrolling Interests
CSC Holdings
Member's Deficiency
Member's Deficiency
CSC Holdings
Accumulated Deficit
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
CSC Holdings
Accumulated deficit                 $ 390,766    
Member's Deficiency               $ 2,047,397      
Accumulated other comprehensive income                     $ (3,250)
Membership equity before noncontrolling interest       $ 2,044,147              
Noncontrolling interests   $ 9,298                  
Total Deficiency   2,053,445                  
Net income (loss) 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)      
Non-cash distributions to parent   (150,602)           (150,602)      
Net income (loss) attributable to CSC Holdings, LLC sole member 105,711 119,422                  
Net Income (Loss) Attributable to Noncontrolling Interest 1,499 1,499                  
Foreign currency translation adjustment, net (1,523) (1,523)                  
Cash distributions to parent   (1,803,833)                  
Non-cash distributions to parent               (62,766)      
Distributions to parent 62,766                    
Accumulated deficit                 389,908    
Member's Deficiency               1,257,356      
Accumulated other comprehensive income                     (13,177)
Membership equity before noncontrolling interest       1,244,179              
Noncontrolling interests   8,618                  
Total Deficiency   1,252,797                  
Net income (loss) attributable to CSC Holdings, LLC sole member 111,264 113,460   113,460       113,460 111,264    
Net Income (Loss) Attributable to Noncontrolling Interest 213 213     213 213          
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax 1,576 1,576 1,576 1,576           1,576 1,576
Foreign currency translation adjustment, net (517) (517) (517) (517)           (517) (517)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 33,683 33,683 33,683 33,683     33,683 33,683      
Redeemable equity vested 59,081 59,081 59,081 59,081     59,081 59,081      
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (8,764) (8,764) (8,764) (8,764)     (8,764) (8,764)      
Cash distributions to parent   (652,383)   (652,383)       (652,383)      
Intercompany settlement   35,415   35,415       35,415      
Accumulated deficit                 501,172    
Member's Deficiency               837,848      
Accumulated other comprehensive income                     (12,118)
Membership equity before noncontrolling interest       825,730              
Noncontrolling interests   8,831                  
Total Deficiency   834,561                  
Net income (loss) attributable to CSC Holdings, LLC sole member (4,695) (4,840)   (4,840)       (4,840) (4,695)    
Net Income (Loss) Attributable to Noncontrolling Interest 1,966 1,966     1,966 1,966          
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax 3,894 3,894 3,894 3,894           3,894 3,894
Foreign currency translation adjustment, net (582) (582) (582) (582)           (582) (582)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 34,057 34,057 34,057 34,057     34,057 34,057      
Redeemable equity vested 5,219 5,219 5,219 5,219     5,219 5,219      
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (5,734) (5,734) (5,734) (5,734)     $ (5,734) (5,734)      
Cash distributions to parent   (431,100)   (431,100)       (431,100)      
Intercompany settlement   52,421   52,421       52,421      
Accumulated deficit                 496,477    
Member's Deficiency   487,871                  
Accumulated other comprehensive income   (8,806)                  
Membership equity before noncontrolling interest   479,065                  
Noncontrolling interests   10,797                  
Total Deficiency   489,862                  
Accumulated deficit (985,641)                    
Member's 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 Deficiency   (1,230,968)                  
Membership interest before accumulated comprehensive loss   (1,172,505)                  
Net income (loss) 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)      
Non-cash distributions to parent   (748)   (748)       (748)      
Stockholders' Equity, Other   246   (4,056)   4,302   (4,056)      
Net income (loss) attributable to CSC Holdings, LLC sole member 738,649 740,946                  
Net Income (Loss) Attributable to Noncontrolling Interest 11,573 11,573                  
Foreign currency translation adjustment, net (140) (140)                  
Cash distributions to parent   (763,435)                  
Non-cash distributions to parent               (21,162)      
Distributions to parent 21,162                    
Accumulated other comprehensive income                     10,621
Membership equity before noncontrolling interest       (1,342,929)              
Noncontrolling interests           (53,404)          
Total Deficiency   (1,396,333)                  
Membership interest before accumulated comprehensive loss               (1,353,550)      
Net income (loss) attributable to CSC Holdings, LLC sole member 197,660 199,957 197,660 199,957       199,957 197,660    
Net Income (Loss) Attributable to Noncontrolling Interest 3,274 3,274     3,274 3,274          
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax 1,088 1,088 1,088 1,088           (1,088) 1,088
Foreign currency translation adjustment, net (140) (140) (140) (140)           (140) (140)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 27,385 27,385 27,385 27,385       27,385 27,385    
Redeemable equity vested 3,618 3,618 3,618 3,618       3,618 3,618    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (514) (514) (514) (514)       (514) (514)    
Cash distributions to parent   (184,478)   (184,478)       (184,478)      
Non-cash distributions to parent   (19,660)   (19,660)       (19,660)      
Stockholders' Equity, Other   333   257   76   257      
Accumulated other comprehensive income                     11,569
Membership equity before noncontrolling interest       (1,315,416)              
Noncontrolling interests           (50,054)          
Total Deficiency   (1,365,470)                  
Membership interest before accumulated comprehensive loss               (1,326,985)      
Net income (loss) attributable to CSC Holdings, LLC sole member 266,853 266,853 266,853         266,853 266,853    
Net Income (Loss) Attributable to Noncontrolling Interest 3,896 3,896     $ 3,896 3,896          
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax (1,529) (1,529) (1,529) (1,529)           1,529 (1,529)
Foreign currency translation adjustment, net (619) (619) (619)             $ (619) (619)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 24,172 24,172 $ 24,172 24,172       24,172 $ 24,172    
Cash distributions to parent   (77,957)   (77,957)       (77,957)      
Non-cash distributions to parent   (754)   (754)       (754)      
Stockholders' Equity, Other   98   98       98      
Accumulated deficit (1,100,497)                    
Accumulated other comprehensive income 9,421 9,421                 $ 9,421
Membership equity before noncontrolling interest   (1,105,152)   $ (1,105,152)              
Noncontrolling interests $ (46,158) (46,158)       $ (46,158)          
Total Deficiency   (1,151,310)                  
Membership interest before accumulated comprehensive loss   $ (1,114,573)           $ (1,114,573)