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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2013
SEGMENT INFORMATION [Abstract]  
Information as to the Operations of the Company's Reportable Business Segments
The Company's reportable segments are strategic business units that are managed separately.  The Company evaluates segment performance based on several factors, of which the primary financial measure is business segment adjusted operating cash flow ("AOCF") (defined as operating income (loss) excluding depreciation and amortization (including impairments), share-based compensation expense or benefit and restructuring expense or credit), a non-GAAP measure.  The Company has presented the components that reconcile adjusted operating cash flow to operating income (loss), an accepted GAAP measure.

 
 
Three Months Ended June 30,
  
Six Months Ended June 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Revenues, net from continuing operations
 
  
  
  
 
Telecommunications Services
 
$
1,480,379
  
$
1,466,623
  
$
2,913,869
  
$
2,906,466
 
Other
  
94,521
   
95,482
   
177,439
   
181,434
 
Inter-segment eliminations(a)
  
(5,281
)
  
(5,487
)
  
(10,461
)
  
(10,852
)
 
 
$
1,569,619
  
$
1,556,618
  
$
3,080,847
  
$
3,077,048
 
 
                
Adjusted operating cash flow from continuing operations
                
Telecommunications Services
 
$
486,553
  
$
542,673
  
$
900,169
  
$
1,067,932
 
Other
  
(47,518
)
  
(44,725
)
  
(113,167
)
  
(96,581
)
 
 
$
439,035
  
$
497,948
  
$
787,002
  
$
971,351
 

Depreciation and amortization (including impairments) included in continuing operations
 
  
  
  
 
Telecommunications Services
 
$
(206,785
)
 
$
(199,765
)
 
$
(416,898
)
 
$
(395,046
)
Other
  
(22,484
)
  
(16,596
)
  
(37,300
)
  
(32,490
)
 
 
$
(229,269
)
 
$
(216,361
)
 
$
(454,198
)
 
$
(427,536
)
 
                
Share-based compensation expense included in continuing operations
                
Telecommunications Services
 
$
(9,025
)
 
$
(10,252
)
 
$
(21,019
)
 
$
(18,113
)
Other
  
(3,251
)
  
(3,240
)
  
(7,273
)
  
(5,627
)
 
 
$
(12,276
)
 
$
(13,492
)
 
$
(28,292
)
 
$
(23,740
)
 
                
Restructuring credits included in continuing operations
                
Telecommunications Services
 
$
-
  
$
-
  
$
-
  
$
-
 
Other
  
273
   
93
   
638
   
391
 
 
 
$
273
  
$
93
  
$
638
  
$
391
 

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
Operating income (loss) from continuing operations
 
 
 
 
Telecommunications Services
 
$
270,743
  
$
332,656
  
$
462,252
  
$
654,773
 
Other
  
(72,980
)
  
(64,468
)
  
(157,102
)
  
(134,307
)
 
 
$
197,763
  
$
268,188
  
$
305,150
  
$
520,466
 
(a)Inter-segment eliminations relate primarily to revenues recognized from the sale of local programming services to our Telecommunications Services segment.
Reconciliation of Reportable Segment Amounts to Cablevision's and CSC Holdings' Consolidated Balances
A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated balances is as follows:

 
 
Three Months Ended June 30,
  
Six Months Ended June 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
 
 
  
  
  
 
Operating income for reportable segments
 
$
197,763
  
$
268,188
  
$
305,150
  
$
520,466
 
 
                
Items excluded from operating income:
                
CSC Holdings interest expense
  
(102,507
)
  
(121,153
)
  
(199,071
)
  
(242,502
)
CSC Holdings interest income
  
86
   
197
   
173
   
506
 
CSC Holdings intercompany interest income
  
14,769
   
14,769
   
29,539
   
29,539
 
Gain (loss) on investments, net
  
(2,789
)
  
42,113
   
96,669
   
177,438
 
Gain (loss) on equity derivative contracts, net
  
19,206
   
(16,137
)
  
(52,510
)
  
(127,331
)
Loss on interest rate swap contracts, net
  
-
   
(183
)
  
-
   
(1,828
)
Write-off of deferred financing costs
  
(6,637
)
  
-
   
(6,637
)
  
-
 
Miscellaneous, net
  
489
   
260
   
868
   
804
 
CSC Holdings income from continuing operations before income taxes
  
120,380
   
188,054
   
174,181
   
357,092
 
Cablevision interest expense
  
(56,896
)
  
(45,530
)
  
(113,723
)
  
(91,462
)
Intercompany interest expense
  
(14,769
)
  
(14,769
)
  
(29,539
)
  
(29,539
)
Cablevision interest income
  
14
   
18
   
34
   
28
 
Cablevision income from continuing operations before income taxes
 
$
48,729
  
$
127,773
  
$
30,953
  
$
236,119
 
Capital Expenditures by Reportable Segment
The following table summarizes the Company's capital expenditures by reportable segment for the three and six months ended June 30, 2013 and 2012:

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
 
Capital expenditures
 
 
 
 
Telecommunications Services
 
$
248,837
  
$
264,844
  
$
474,105
  
$
441,048
 
Other
  
9,673
   
11,437
   
21,745
   
23,375
 
 
 
$
258,510
  
$
276,281
  
$
495,850
  
$
464,423