v3.3.1.900
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Hughes Retail Preferred Tracking Stock
Class A and B Common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Treasury Stock
Noncontrolling Interests in HSS Tracking Stock
Other Noncontrolling Interests
Total
Beginning balance at Dec. 31, 2012   $ 93 $ 3,394,646 $ 18,752 $ (174,439) $ (98,162)   $ 9,337 $ 3,150,227
Increase (Decrease) in Stockholders' Equity                  
Exercise of stock options   3 61,461           61,464
Employee benefits     4,761           4,761
Employee Stock Purchase Plan     9,783           9,783
Stock-based compensation     18,353           18,353
Excess tax benefit from stock option exercises     12,663           12,663
Other, net     338         (466) (128)
Net income (loss)         2,525     876 3,401
Unrealized losses on marketable investment securities, net and other       (17,899)         (17,899)
Foreign currency translation adjustment       (15,508)       (886) (16,394)
Ending balance at Dec. 31, 2013   96 3,502,005 (14,655) (171,914) (98,162)   8,861 3,226,231
Increase (Decrease) in Stockholders' Equity                  
Exercise of stock options   2 16,708           16,710
Employee benefits     10,316           10,316
Employee Stock Purchase Plan     12,147           12,147
Stock-based compensation     14,683           14,683
Issuance of Hughes Retail Preferred Tracking Stock (Note 4) $ 6   163,510       $ 87,171   250,687
Sling TV Holding exchange (Note 6)     8,843           8,843
Echostar XXI option payment, net (Note 9)     (9,569)           (9,569)
Excess tax benefit from stock option exercises     (7,252)           (7,252)
R&D tax credit utilized by DISH Network     (5,269)           (5,269)
Net income (loss)         152,874   (6,714) 1,389 147,549
Unrealized losses on marketable investment securities, net and other       (9,503)         (9,503)
Foreign currency translation adjustment       (31,698)       (237) (31,935)
Ending balance at Dec. 31, 2014 6 98 3,706,122 (55,856) (19,040) (98,162) 80,457 10,013 3,623,638
Increase (Decrease) in Stockholders' Equity                  
Exercise of stock options   1 24,840           24,841
Employee benefits     10,711           10,711
Employee Stock Purchase Plan     13,888           13,888
Stock-based compensation     21,839           21,839
Excess tax benefit from stock option exercises     3,929           3,929
R&D tax credit utilized by DISH Network     (3,048)           (3,048)
Other, net     (1,830)           (1,830)
Net income (loss)         153,357   (5,603) 1,617 149,371
Unrealized losses on marketable investment securities, net and other       (855)         (855)
Foreign currency translation adjustment       (60,522)       (320) (60,842)
Ending balance at Dec. 31, 2015 $ 6 $ 99 $ 3,776,451 $ (117,233) $ 134,317 $ (98,162) $ 74,854 $ 11,310 $ 3,781,642