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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 356,851 $ 313,991
Restricted cash 2,879 1,149
Accounts receivable, trade (less allowance for doubtful accounts) 280,065 295,149
Prepaid expenses and other current assets 153,941 127,058
Amounts due from affiliates 19,841 25,127
Deferred tax asset 177,545 103,645
Investment securities pledged as collateral 272,121 235,932
Assets distributed to shareholders/member in 2011 0 564,231
Total current assets 1,263,243 1,666,282
Property, plant and equipment, net of accumulated depreciation 3,248,536 3,361,590
Investment securities pledged as collateral 272,121 235,932
Derivative contracts 7,234 0
Other assets 43,106 48,929
Deferred tax asset (108,513) 99,287
Amortizable intangible assets, net of accumulated amortization 263,698 292,144
Indefinite-lived cable television franchises 1,240,228 1,240,228
Other indefinite-lived intangible assets 66,895 66,895
Goodwill 442,067 442,067
Deferred financing and other costs, net of accumulated amortization 127,927 140,064
Assets distributed to shareholders/member in 2011 0 1,273,674
Total Assets 6,975,055 8,867,092
Current Liabilities:    
Accounts payable 464,521 435,816
Accrued liabilities 576,482 634,475
Amounts due to affiliates 30,720 31,517
Deferred revenue 57,349 52,732
Liabilities under derivative contracts 169,492 47,251
Credit facility debt 208,164 157,452
Collateralized indebtedness 183,823 161,358
Capital lease obligations 3,894 1,531
Notes payable 739 0
Senior notes 271,442 325,773
Liabilities distributed to shareholders/member in 2011 0 336,491
Total current liabilities 1,966,626 2,184,396
Deferred revenue 9,776 10,946
Liabilities under derivative contracts 11,822 179,327
Other liabilities 288,258 273,918
Deferred tax liability 108,513 (99,287)
Credit facility debt 4,775,106 5,599,058
Collateralized indebtedness 241,999 191,248
Capital lease obligations 31,676 29,706
Senior notes and debentures 4,981,086 5,242,420
Liabilities distributed to shareholders/member in 2011 0 1,436,808
Total liabilities 12,414,862 15,147,827
Commitments and contingencies    
Redeemable noncontrolling interests 15,642 14,698
Stockholders'/Member Deficiency:    
Preferred Stock, $.01 par value, 50,000,000 shares authorized, none issued 0 0
Paid-in capital 1,107,445 6,465
Accumulated deficit (5,345,432) (5,494,829)
Total stockholders'/member's deficiency before treasury stock, accumulated other comprehensive income and noncontrolling interest (4,234,628) (5,485,027)
Treasury stock, at cost (1,199,603) (788,566)
Accumulated other comprehensive loss (23,370) (23,325)
Total stockholders'/member deficiency (5,457,601) (6,296,918)
Noncontrolling interest 2,152 1,485
Total deficiency (5,455,449) (6,295,433)
Total liabilities and stockholders'/member's deficiency 6,975,055 8,867,092
CSC Holdings, LLC [Member]
   
Current Assets:    
Cash and cash equivalents 356,451 266,914
Restricted cash 2,879 1,149
Accounts receivable, trade (less allowance for doubtful accounts) 280,065 295,149
Prepaid expenses and other current assets 147,828 122,385
Amounts due from affiliates 508,692 515,698
Deferred tax asset 113,385 155,487
Investment securities pledged as collateral 272,121 235,932
Assets distributed to shareholders/member in 2011 0 564,231
Total current assets 1,681,421 2,156,945
Property, plant and equipment, net of accumulated depreciation 3,248,536 3,361,590
Investment securities pledged as collateral 272,121 235,932
Derivative contracts 7,234 0
Other assets 43,106 48,929
Deferred tax asset (508,181) (368,647)
Amortizable intangible assets, net of accumulated amortization 263,698 292,144
Indefinite-lived cable television franchises 1,240,228 1,240,228
Other indefinite-lived intangible assets 66,895 66,895
Goodwill 442,067 442,067
Deferred financing and other costs, net of accumulated amortization 88,158 98,188
Assets distributed to shareholders/member in 2011 0 1,229,374
Total Assets 7,353,464 9,172,292
Current Liabilities:    
Accounts payable 464,521 435,816
Accrued liabilities 527,165 571,711
Amounts due to affiliates 30,706 31,200
Deferred revenue 57,349 52,732
Liabilities under derivative contracts 169,492 47,251
Credit facility debt 208,164 157,452
Collateralized indebtedness 183,823 161,358
Capital lease obligations 3,894 1,531
Notes payable 739 0
Senior notes 244,617 325,773
Liabilities distributed to shareholders/member in 2011 0 336,491
Total current liabilities 1,890,470 2,121,315
Deferred revenue 9,776 10,946
Liabilities under derivative contracts 11,822 179,327
Other liabilities 286,434 268,919
Deferred tax liability 508,181 368,647
Credit facility debt 4,775,106 5,599,058
Collateralized indebtedness 241,999 191,248
Capital lease obligations 31,676 29,706
Senior notes and debentures 2,841,598 3,076,732
Liabilities distributed to shareholders/member in 2011 0 1,460,456
Total liabilities 10,597,062 13,306,354
Commitments and contingencies    
Redeemable noncontrolling interests 15,642 14,698
Stockholders'/Member Deficiency:    
Accumulated deficit (3,662,287) (3,375,506)
Senior notes due from Cablevision (753,717) (753,717)
Other member's equity 1,177,982 2,303
Total stockholders'/member's deficiency before treasury stock, accumulated other comprehensive income and noncontrolling interest (3,238,022) (4,126,920)
Accumulated other comprehensive loss (23,370) (23,325)
Total stockholders'/member deficiency (3,261,392) (4,150,245)
Noncontrolling interest 2,152 1,485
Total deficiency (3,259,240) (4,148,760)
Total liabilities and stockholders'/member's deficiency 7,353,464 9,172,292
CNYG Class A Common Stock [Member]
   
Stockholders'/Member Deficiency:    
Common stock 2,818 2,796
CNYG Class B Common Stock [Member]
   
Stockholders'/Member Deficiency:    
Common stock 541 541
RMG Class A Common Stock [Member]
   
Stockholders'/Member Deficiency:    
Common stock 0 0
RMG Class B Common Stock [Member]
   
Stockholders'/Member Deficiency:    
Common stock $ 0 $ 0