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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 188,617$ 313,991
Restricted cash1,1491,149
Accounts receivable, trade (less allowance for doubtful accounts)298,409295,149
Prepaid expenses and other current assets167,859127,058
Amounts due from affiliates12,22825,127
Deferred tax asset162,827103,645
Investment securities pledged as collateral224,441235,932
Assets distributed to stockholders/member in 20110564,231
Total current assets1,055,5301,666,282
Property, plant and equipment, net of accumulated depreciation3,237,3103,361,590
Investment securities pledged as collateral224,441235,932
Derivative contracts37,0050
Other assets49,80048,929
Deferred tax asset(122,432)99,287
Amortizable intangible assets, net of accumulated amortization266,192292,144
Indefinite-lived cable television franchises1,240,2281,240,228
Other indefinite-lived intangible assets66,89566,895
Goodwill441,356442,067
Deferred financing and other costs, net of accumulated amortization121,387140,064
Assets distributed to stockholders/member in 201101,273,674
Total Assets6,740,1448,867,092
Current Liabilities:  
Accounts payable469,025435,816
Accrued liabilities595,398634,475
Amounts due to affiliates33,42131,517
Deferred revenue60,50152,732
Liabilities under derivative contracts90,37447,251
Credit facility debt276,129157,452
Collateralized indebtedness194,741161,358
Capital lease obligations2,7031,531
Notes payable5540
Senior notes218,759325,773
Liabilities distributed to stockholders/member in 20110336,491
Total current liabilities1,941,6052,184,396
Deferred revenue10,71710,946
Liabilities under derivative contracts0179,327
Other liabilities268,797273,918
Deferred tax liability122,432(99,287)
Credit facility debt4,668,0255,599,058
Collateralized indebtedness246,464191,248
Capital lease obligations31,01529,706
Senior notes and debentures4,976,9735,242,420
Liabilities distributed to stockholders/member in 201101,436,808
Total liabilities12,266,02815,147,827
Commitments and contingencies  
Redeemable noncontrolling interests15,25514,698
Stockholders'/Member Deficiency:  
Preferred Stock, $.01 par value, 50,000,000 shares authorized, none issued00
Paid-in capital1,076,8076,465
Accumulated deficit(5,306,112)(5,494,829)
Total liabilities and stockholders'/member's deficiency before treasury stock, accumulated other comprehensive income and noncontrolling interest(4,225,946)(5,485,027)
Treasury stock, at cost(1,293,684)(788,566)
Accumulated other comprehensive loss(23,151)(23,325)
Total stockholders'/member deficiency(5,542,781)(6,296,918)
Noncontrolling interest1,6421,485
Total deficiency(5,541,139)(6,295,433)
Total liabilities and stockholders'/member's deficiency6,740,1448,867,092
CSC Holdings, LLC [Member]
  
Current Assets:  
Cash and cash equivalents185,312266,914
Restricted cash1,1491,149
Accounts receivable, trade (less allowance for doubtful accounts)298,409295,149
Prepaid expenses and other current assets161,629122,385
Amounts due from affiliates519,458515,698
Deferred tax asset101,300155,487
Investment securities pledged as collateral224,441235,932
Assets distributed to stockholders/member in 20110564,231
Total current assets1,491,6982,156,945
Property, plant and equipment, net of accumulated depreciation3,237,3103,361,590
Investment securities pledged as collateral224,441235,932
Derivative contracts37,0050
Other assets49,80048,929
Deferred tax asset(543,776)(368,647)
Amortizable intangible assets, net of accumulated amortization266,192292,144
Indefinite-lived cable television franchises1,240,2281,240,228
Other indefinite-lived intangible assets66,89566,895
Goodwill441,356442,067
Deferred financing and other costs, net of accumulated amortization82,70598,188
Assets distributed to stockholders/member in 201101,229,374
Total Assets7,137,6309,172,292
Current Liabilities:  
Accounts payable469,025435,816
Accrued liabilities539,687571,711
Amounts due to affiliates31,06531,200
Deferred revenue60,50152,732
Liabilities under derivative contracts90,37447,251
Credit facility debt276,129157,452
Collateralized indebtedness194,741161,358
Capital lease obligations2,7031,531
Notes payable5540
Senior notes191,934325,773
Liabilities distributed to stockholders/member in 20110336,491
Total current liabilities1,856,7132,121,315
Deferred revenue10,71710,946
Liabilities under derivative contracts0179,327
Other liabilities266,545268,919
Deferred tax liability543,776368,647
Credit facility debt4,668,0255,599,058
Collateralized indebtedness246,464191,248
Capital lease obligations31,01529,706
Senior notes and debentures2,837,1643,076,732
Liabilities distributed to stockholders/member in 201101,460,456
Total liabilities10,460,41913,306,354
Commitments and contingencies  
Redeemable noncontrolling interests15,25514,698
Stockholders'/Member Deficiency:  
Accumulated deficit(3,589,144)(3,375,506)
Senior notes due from Cablevision(753,717)(753,717)
Other member's equity1,026,3262,303
Total liabilities and stockholders'/member's deficiency before treasury stock, accumulated other comprehensive income and noncontrolling interest(3,316,535)(4,126,920)
Accumulated other comprehensive loss(23,151)(23,325)
Total stockholders'/member deficiency(3,339,686)(4,150,245)
Noncontrolling interest1,6421,485
Total deficiency(3,338,044)(4,148,760)
Total liabilities and stockholders'/member's deficiency7,137,6309,172,292
CNYG Class A Common Stock [Member]
  
Stockholders'/Member Deficiency:  
Common stock2,8182,796
CNYG Class B Common Stock [Member]
  
Stockholders'/Member Deficiency:  
Common stock541541
RMG Class A Common Stock [Member]
  
Stockholders'/Member Deficiency:  
Common stock00
RMG Class B Common Stock [Member]
  
Stockholders'/Member Deficiency:  
Common stock$ 0$ 0