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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 other comprehensive income                     $ 3,646
Membership equity before noncontrolling interest       $ (1,168,859)              
Noncontrolling interests           $ (62,109)          
Total Deficiency   $ (1,230,968)                  
Member's Deficiency               $ (1,172,505)      
Net income attributable to CSC Holdings' sole member $ 274,136 274,136 $ 274,136 274,136       274,136 $ 274,136    
Net income attributable to noncontrolling interests 4,403 4,403       4,403          
Foreign currency translation adjustment, net of income taxes 619 619 619 619           $ 619 619
Share-based compensation expense (equity classified) 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    
Change in redeemable equity 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)      
Other   246   (4,056)   4,302   (4,056)      
Distributions to parent   745                  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 6,356 6,356 6,356 6,356           (6,356) 6,356
Accumulated other comprehensive income                     10,621
Membership equity before noncontrolling interest       (1,342,929)              
Noncontrolling interests           (53,404)          
Total Deficiency   (1,396,333)                  
Member's Deficiency               (1,353,550)      
Accumulated other comprehensive income 6,497 6,497                 6,497
Membership equity before noncontrolling interest   (841,659)   (841,659)              
Noncontrolling interests (51,114) (51,114)       (51,114)          
Total Deficiency   (892,773)                  
Member's Deficiency   (848,156)           (848,156)      
Accumulated deficit (848,836)                    
Net income attributable to CSC Holdings' sole member 196,551 196,551 196,551 196,551       196,551 196,551    
Net income attributable to noncontrolling interests 5,590 5,590     $ 5,590 5,590          
Foreign currency translation adjustment, net of income taxes (170) (170) (170) (170)           (170) (170)
Share-based compensation expense (equity classified) 40,512 40,512 40,512 40,512     $ 40,512 40,512 $ 0    
Cash distributions to parent   0                  
Non-cash distributions to parent               0      
Other   11   11   0   11      
Distributions to parent   0                  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 1,843 1,843 $ 1,843 1,843           $ (1,843) 1,843
Accumulated other comprehensive income 8,170 8,170                 $ 8,170
Membership equity before noncontrolling interest   (602,912)   $ (602,912)              
Noncontrolling interests (45,524) (45,524)       $ (45,524)          
Total Deficiency   (648,436)                  
Member's Deficiency   $ (611,082)           $ (611,082)      
Accumulated deficit $ (652,285)