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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenue (including revenue from affiliates of $253 and $394 in 2017) (See Note 14) $ 2,328,341 $ 823,501 $ 4,634,017 $ 1,451,090
Operating expenses:        
Programming and other direct costs (including charges from affiliates of $1,095 and $1,830 in 2017) (See Note 14) 758,694 249,823 1,517,046 439,418
Other operating expenses (including charges from affiliates of $38,728 and $46,761 in 2017 and $2,500 and $5,000 in 2016) (See Note 14) 593,690 214,474 1,207,127 389,739
Restructuring and other expense 12,388 99,701 89,317 107,270
Depreciation and amortization (including impairments) 706,787 214,100 1,315,511 415,000
Total operating expenses 2,071,559 778,098 4,129,001 1,351,427
Operating income 256,782 45,403 505,016 99,663
Other income (expense):        
Interest expense (including interest expense to affiliates and related parties of $42,817 and $90,405 in 2017 and $5,305 in 2016) (See Note 14) (420,372) (293,795) (853,666) (569,624)
Interest income 180 5,968 412 12,383
Gain on investments, net 57,130 58,634 188,788 58,634
Loss on equity derivative contracts, net (66,463) (27,345) (137,507) (27,345)
Gain on interest rate swap contracts 9,146 40,241 11,488 40,241
Loss on extinguishment of debt and write-off of deferred financing costs (including $513,723 related to affiliates and related parties) (See Note 14) (561,382) (19,948) (561,382) (19,948)
Other income, net 1,121 6 897 17
Total other income (expense) (980,640) (236,239) (1,350,970) (505,642)
Loss before income taxes (723,858) (190,836) (845,954) (405,979)
Income tax benefit (expense) 249,068 (91,293) 294,976 (16,898)
Net loss (474,790) (282,129) (550,978) (422,877)
Net loss (income) attributable to noncontrolling interests (365) 364 (602) 364
Net loss attributable to Altice USA, Inc. stockholders $ (475,155) $ (281,765) $ (551,580) $ (422,513)
Basic and diluted net loss per share (in dollars per share) $ (0.72) $ (0.43) $ (0.84) $ (0.65)
Basic and diluted weighted average common shares (in shares) 659,145,164 649,525,000 654,361,628 649,524,942