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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
Retained Earnings [Member]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
CSC Holdings
Accumulated other comprehensive loss                     $ 6,497
Membership equity before noncontrolling interest       $ (841,659)              
Noncontrolling interests           $ (51,114)          
Total Deficiency   $ (892,773)                  
Member's Deficiency               $ (848,156)      
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 (170) (170) (170) (170)           $ (170) (170)
Share-based compensation expense (equity classified) 40,512 40,512 40,512 40,512     $ 40,512 40,512      
Non-cash contribution from parent   11   11       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
Accumulated other comprehensive loss                     8,170
Membership equity before noncontrolling interest       (602,912)              
Noncontrolling interests           (45,524)          
Total Deficiency   (648,436)                  
Member's Deficiency               (611,082)      
Accumulated other comprehensive loss (8,201) (8,201)                 (8,201)
Membership equity before noncontrolling interest   (483,851)   (483,851)              
Noncontrolling interests (28,701) (28,701)       (28,701)          
Total Deficiency   (512,552)                  
Member's Deficiency   (475,650)           (475,650)      
Accumulated deficit (654,273)                    
Net income attributable to CSC Holdings' sole member 25,865 25,865 25,865 25,865       25,865 $ 25,865    
Net income attributable to noncontrolling interests 5,305 5,305     5,305 5,305          
Foreign currency translation adjustment (190) (190) (188) (188) (2) (2)       (188) (188)
Share-based compensation expense (equity classified) (8,718) (8,718) (8,718) (8,718)     (8,718) (8,718)      
Dividends, Cash   (83)                  
Stockholders' Equity, Other   (82)   (82)   0   (82)      
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 1,061 1,061 1,061 1,061           $ (1,061) 1,061
Noncontrolling Interest, Change in Redemption Value (22,193) (22,193) $ (14,166) (14,166) $ (8,027) (8,027) $ (14,166) (14,166)      
Accumulated other comprehensive loss (7,328) (7,328)                 $ (7,328)
Membership equity before noncontrolling interest   (480,079)   $ (480,079)              
Noncontrolling interests (31,425) (31,425)       $ (31,425)          
Total Deficiency   (511,504)                  
Member's Deficiency   $ (472,751)           $ (472,751)      
Accumulated deficit $ (628,408)