XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Accounts receivable, trade allowance for doubtful accounts$ 18,827$ 17,786
Property, plant and equipment, accumulated depreciation9,068,5478,564,884
Amortizable intangible assets, accumulated amortization100,54160,028
Deferred financing and other costs, accumulated amortization84,43772,642
Stockholders'/Member's Deficiency:  
Preferred stock, par value (in dollars per share)$ 0.01$ 0.01
Preferred stock, shares authorized (in shares)50,000,00050,000,000
Preferred stock, shares issued (in shares)00
CSC Holdings, LLC [Member]
  
Current Assets:  
Accounts receivable, trade allowance for doubtful accounts18,82717,786
Property, plant and equipment, accumulated depreciation9,068,5478,564,884
Amortizable intangible assets, accumulated amortization100,54160,028
Deferred financing and other costs, accumulated amortization$ 76,960$ 68,358
Stockholders'/Member's Deficiency:  
Other member's equity, membership units issued (in shares)14,432,75014,432,750
Other member's equity, membership units outstanding (in shares)14,432,75014,432,750
CNYG Class A Common Stock [Member]
  
Stockholders'/Member's Deficiency:  
Common stock, par value (in dollars per share)$ 0.01$ 0.01
Common stock, shares authorized (in shares)800,000,000800,000,000
Common stock, shares issued (in shares)281,798,876279,582,204
Common stock, shares outstanding (in shares)225,315,392241,055,283
Treasury stock (in shares)56,483,48438,526,921
CNYG Class B Common Stock [Member]
  
Stockholders'/Member's Deficiency:  
Common stock, par value (in dollars per share)$ 0.01$ 0.01
Common stock, shares authorized (in shares)320,000,000320,000,000
Common stock, shares issued (in shares)54,137,67354,148,223
Common stock, shares outstanding (in shares)54,137,67354,148,223
RMG Class A Common Stock [Member]
  
Stockholders'/Member's Deficiency:  
Common stock, par value (in dollars per share)$ 0.01$ 0.01
Common stock, shares authorized (in shares)600,000,000600,000,000
Common stock, shares issued (in shares)00
RMG Class B Common Stock [Member]
  
Stockholders'/Member's Deficiency:  
Common stock, par value (in dollars per share)$ 0.01$ 0.01
Common stock, shares authorized (in shares)160,000,000160,000,000
Common stock, shares issued (in shares)00