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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         $ (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)         $ (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 0 $ 167,410 167,410     167,410 167,410    
Adjustments to Additional Paid in Capital, Amount of Redeemable Preferred Stock Vested 79   $ 0 63       79      
Contributions from parent, net 7,015                    
Cash distributions to parent   170             170    
Non-cash distributions to parent   (7,015)     (7,015)       (7,015)    
Payments of Dividends   (170)                  
Members' Equity         (475,650)            
Accumulated Other Comprehensive Income (Loss), Net of Tax             (8,201)        
Membership equity before noncontrolling interest                 (483,851)    
Noncontrolling interests                     (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) (50,149)    
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)
Share-based compensation expense (equity classified) 19,090 19,090   19,090 19,090     19,090 19,090    
Contributions from 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      
Payments of Dividends   (1,793)                  
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)                  
Net income attributable to CSC Holdings' sole member 102,918 102,061           102,918 102,061    
Net income attributable to noncontrolling interests 24,641 24,641               24,641 24,641
Pension liability adjustments, net of income taxes (9,449) (9,449)       (9,449) (9,449) (9,449) (9,449)    
Foreign currency translation adjustment 424 424       $ 424 424 424 424 $ 0 0
Share-based compensation expense (equity classified) 49,305 49,305   49,305 49,305     49,305 49,305    
Contributions from parent, net 5,794                    
Cash distributions to parent   8,399             8,399    
Non-cash distributions to parent   (5,794)     (5,794)       (5,794)    
Adjustments to Additional Paid in Capital, Other 2,467     $ 2,538       $ 2,467      
Payments of Dividends   (8,399)                  
Members' Equity         $ (468,197)            
Accumulated Other Comprehensive Income (Loss), Net of Tax (3,826) (3,826)         $ (3,826)        
Membership equity before noncontrolling interest   (472,023)             $ (472,023)    
Noncontrolling interests $ 12,403 12,403                 $ 12,403
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ (459,620)