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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)      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 6,356 6,356 6,356 6,356           (6,356) 6,356
Net income attributable to CSC Holdings' sole member 471,796 474,093                  
Net income attributable to noncontrolling interests 7,677 7,677                  
Foreign currency translation adjustment, net of income taxes 479 479                  
Cash distributions to parent   (685,478)                  
Non-cash distributions to parent               (20,408)      
Distributions to parent   20,408                  
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)      
Net income attributable to CSC Holdings' sole member 197,660 199,957 197,660 199,957       199,957 197,660    
Net income attributable to noncontrolling interests 3,274 3,274     $ 3,274 3,274          
Foreign currency translation adjustment, net of income taxes (140) (140) (140) (140)           (140) (140)
Share-based compensation expense (equity classified) 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    
Change in redeemable equity (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)      
Other   333   257   76   257      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 1,088 1,088 1,088 1,088           (1,088) 1,088
Accumulated other comprehensive income                     11,569
Membership equity before noncontrolling interest       (1,315,416)              
Noncontrolling interests           (50,054)          
Total Deficiency   (1,365,470)                  
Member's Deficiency               (1,326,985)      
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    
Other   11   11   0   11      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 1,843 1,843 1,843 1,843           (1,843) 1,843
Net income attributable to CSC Holdings' sole member 302,725 302,725                  
Net income attributable to noncontrolling interests 12,956 12,956                  
Foreign currency translation adjustment, net of income taxes (109) (109)                  
Cash distributions to parent   0                  
Non-cash distributions to parent               0      
Distributions to parent   0                  
Accumulated other comprehensive income                     8,170
Membership equity before noncontrolling interest       (602,912)              
Noncontrolling interests           (45,524)          
Total Deficiency   (648,436)                  
Member's Deficiency               (611,082)      
Net income attributable to CSC Holdings' sole member 106,174 106,174 106,174 106,174       106,174      
Net income attributable to noncontrolling interests 7,366 7,366     $ 7,366 7,366          
Foreign currency translation adjustment, net of income taxes 61 61 61 61           61 61
Share-based compensation expense (equity classified) 41,680 41,680 41,680 41,680     $ 41,680 41,680 $ 0    
Cash distributions to parent   0                  
Non-cash distributions to parent               0      
Other   5   5   0   5      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (3,355) (3,355) $ (3,355) (3,355)           $ 3,355 (3,355)
Accumulated other comprehensive income 4,876 4,876                 $ 4,876
Membership equity before noncontrolling interest   (458,347)   $ (458,347)              
Noncontrolling interests (38,158) (38,158)       $ (38,158)          
Total Deficiency   (496,505)                  
Member's Deficiency   $ (463,223)           $ (463,223)      
Accumulated deficit $ (546,111)