XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net loss $ (474,790) $ (282,129) $ (550,978) $ (422,877)
Defined benefit pension plans:        
Unrecognized actuarial loss (4,333) (982) (4,333) (982)
Applicable income taxes 1,733 393 1,733 393
Unrecognized loss arising during period, net of income taxes (2,600) (589) (2,600) (589)
Curtailment loss, net of settlement loss of $389 included in net periodic benefit cost (2,806) 0 (2,806) 0
Applicable income taxes 1,122 0 1,122 0
Curtailment loss, net of settlement loss included in net periodic benefit cost, net of income taxes (1,684) 0 (1,684) 0
Other comprehensive loss (4,284) (589) (4,284) (589)
Comprehensive loss (479,074) (282,718) (555,262) (423,466)
Comprehensive loss (income) attributable to noncontrolling interests (365) 364 (602) 364
Comprehensive loss attributable to Altice USA, Inc. stockholders $ (479,439) $ (282,354) $ (555,864) $ (423,102)