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CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Retained Earnings
Member's Equity (Deficiency)
Member's Equity (Deficiency)
CSC Holdings
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CSC Holdings
Parent [Member]
Parent [Member]
CSC Holdings
Noncontrolling Interests
Noncontrolling Interests
CSC Holdings
Members' Equity         $ (1,172,505)            
Accumulated Other Comprehensive Income (Loss), Net of Tax             $ 3,646        
Membership equity before noncontrolling interest                 $ (1,168,859)    
Noncontrolling interests                     $ (62,109)
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ (1,230,968)                  
Net income attributable to CSC Holdings' sole member $ (990,311) (988,176) $ (990,311)         $ (990,311) (988,176)    
Net income attributable to noncontrolling interests 20,621 20,621               $ 20,621 20,621
Distributions to noncontrolling interests 14,004 14,004               14,004 14,004
Pension liability adjustments, net of income taxes (3,513) (3,513)       $ (3,513) (3,513) (3,513) (3,513)    
Foreign currency translation adjustment 662 662       662 662 662 662    
Share-based compensation expense (equity classified) 97,511 97,511 79,521 $ 17,990 97,511     97,511 97,511    
Redeemable equity vested 23,749 23,749 23,749 0 23,749     23,749 23,749    
Change in redeemable equity   (2,014)     (2,014)       (2,014)    
Contributions from (distributions to) parent, net (19,500)                    
Cash distributions to parent   763,435             763,435    
Non-cash distributions to parent   19,500     19,500       19,500    
Change in noncontrolling interest (2,014)   (2,014) 0       (2,014)      
Adjustments to Additional Paid in Capital, Other   212     (4,166)       (4,166)   4,378
Members' Equity         (848,156)            
Accumulated Other Comprehensive Income (Loss), Net of Tax             6,497        
Membership equity before noncontrolling interest                 (841,659)    
Noncontrolling interests                     (51,114)
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   (892,773)                  
Net income attributable to CSC Holdings' sole member (194,563) (198,251)           (194,563) (198,251)    
Net income attributable to noncontrolling interests 26,326 26,326               26,326 26,326
Distributions to noncontrolling interests 3,913 3,913               3,913 3,913
Pension liability adjustments, net of income taxes 14,989 14,989       14,989 14,989 14,989 14,989    
Foreign currency translation adjustment (291) (291)       (291) (291) (291) (291)    
Share-based compensation expense (equity classified) 167,410 167,410   167,410 167,410     167,410 167,410    
Contributions from (distributions to) parent, net 7,015                    
Cash distributions to parent   170             170    
Non-cash distributions to parent   (7,015)     (7,015)       (7,015)    
Adjustments to Additional Paid in Capital, Other 2,777   $ 2,777                
Members' Equity         (475,650)            
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,201) (8,201)         (8,201)        
Membership equity before noncontrolling interest   (483,851)             (483,851)    
Noncontrolling interests (28,701) (28,701)                 (28,701)
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   (512,552)                  
Net income attributable to CSC Holdings' sole member (53,198) (50,149)           (53,198)      
Net income attributable to noncontrolling interests 25,839 25,839               25,839 25,839
Distributions to noncontrolling interests 1,077 1,077               1,077 1,077
Pension liability adjustments, net of income taxes 3,961 3,961       3,961 3,961 3,961 3,961    
Foreign currency translation adjustment 697 697       $ 689 689 689 689 (8) (8)
Share-based compensation expense (equity classified) 19,090 19,090   19,090 19,090     19,090 19,090    
Contributions from (distributions to) parent, net 8,183                    
Cash distributions to parent   1,793             1,793    
Non-cash distributions to parent   (8,183)     (8,183)       (8,183)    
Change in noncontrolling interest (21,106) 21,106   (12,815) (12,815)     (12,815) (12,815) $ 8,291 8,291
Adjustments to Additional Paid in Capital, Other 1,792     $ 1,790       $ 1,792      
Members' Equity         $ (412,836)            
Accumulated Other Comprehensive Income (Loss), Net of Tax (12,851) (12,851)         $ (12,851)        
Membership equity before noncontrolling interest   (425,687)             $ (425,687)    
Noncontrolling interests $ (12,238) (12,238)                 $ (12,238)
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ (437,925)