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CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($) $ in Thousands | Total | CSC Holdings | Total Member's Equity (Deficiency) | Total Member's Equity (Deficiency) CSC Holdings | Noncontrolling Interests | Noncontrolling Interests CSC Holdings | Member's Equity (Deficiency) | Member's Equity (Deficiency) CSC Holdings | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) CSC Holdings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Accumulated deficit |  |  |  |  |  |  |  |  | $ 390,766 |  |
Member's Equity (Deficiency) |  |  |  |  |  |  |  | $ 2,047,397 |  |  |
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  | $ (3,250)
Membership equity before noncontrolling interest |  |  |  | $ 2,044,147 |  |  |  |  |  |  |
Noncontrolling interests |  | $ 9,298 |  |  |  |  |  |  |  |  |
Total Equity (Deficiency) |  | 2,053,445 |  |  |  |  |  |  |  |  |
Net income attributable to CSC Holdings, LLC sole member | $ (858) | 10,802 |  | 10,802 |  |  |  | 10,802 | (858) |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (680) | (680) |  |  | $ (680) | $ (680) |  |  |  |  |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax | (9,503) | (9,503) | $ (9,503) | (9,503) |  |  |  |  |  | $ (9,503) | (9,503)
Foreign currency translation adjustment, net | (424) | (424) | (424) | (424) |  |  |  |  |  | (424) | (424)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 27,370 | 27,370 | 27,370 | 27,370 |  |  | $ 27,370 | 27,370 |  |  |
Redeemable equity vested | 29,479 | 29,479 | 29,479 | 29,479 |  |  | 29,479 | 29,479 |  |  |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | 13,260 | 13,260 | 13,260 | 13,260 |  |  | 13,260 | 13,260 |  |  |
Cash distributions to parent |  | (720,350) |  | (720,350) |  |  |  | (720,350) |  |  |
Non-cash distributions to parent |  | (150,602) |  |  |  |  |  | (150,602) |  |  |
Net income attributable to CSC Holdings, LLC sole member | 110,406 | 124,262 |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (467) | (467) |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net | (941) | (941) |  |  |  |  |  |  |  |  |
Cash distributions to parent |  | (1,372,733) |  |  |  |  |  |  |  |  |
Non-cash distributions to parent |  |  |  |  |  |  |  | (115,187) |  |  |
Distributions to parent | 115,187 |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  |  |  |  |  |  |  | 389,908 |  |
Member's Equity (Deficiency) |  |  |  |  |  |  |  | 1,257,356 |  |  |
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  | (13,177)
Membership equity before noncontrolling interest |  |  |  | 1,244,179 |  |  |  |  |  |  |
Noncontrolling interests |  | 8,618 |  |  |  |  |  |  |  |  |
Total Equity (Deficiency) |  | 1,252,797 |  |  |  |  |  |  |  |  |
Net income attributable to CSC Holdings, LLC sole member | 111,264 | 113,460 |  | 113,460 |  |  |  | 113,460 | 111,264 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 213 | 213 |  |  | 213 | 213 |  |  |  |  |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax | 1,576 | 1,576 | 1,576 | 1,576 |  |  |  |  |  | 1,576 | 1,576
Foreign currency translation adjustment, net | (517) | (517) | (517) | (517) |  |  |  |  |  | (517) | (517)
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 33,683 | 33,683 | 33,683 | 33,683 |  |  | 33,683 | 33,683 |  |  |
Redeemable equity vested | 59,081 | 59,081 | 59,081 | 59,081 |  |  | 59,081 | 59,081 |  |  |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | (8,764) | (8,764) | (8,764) | (8,764) |  |  | $ (8,764) | (8,764) |  |  |
Cash distributions to parent |  | (652,383) |  | (652,383) |  |  |  | (652,383) |  |  |
Intercompany settlement |  | 35,415 |  | 35,415 |  |  |  | 35,415 |  |  |
Accumulated deficit |  |  |  |  |  |  |  |  | 501,172 |  |
Member's Equity (Deficiency) |  |  |  |  |  |  |  | 837,848 |  |  |
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  | (12,118)
Membership equity before noncontrolling interest |  |  |  | 825,730 |  |  |  |  |  |  |
Noncontrolling interests |  | 8,831 |  |  |  |  |  |  |  |  |
Total Equity (Deficiency) |  | 834,561 |  |  |  |  |  |  |  |  |
Accumulated deficit | (985,641) |  |  |  |  |  |  |  |  |  |
Member's Equity (Deficiency) |  |  |  |  |  |  |  | (1,172,505) |  |  |
Accumulated other comprehensive income | 3,646 | 3,646 |  |  |  |  |  |  |  |  | 3,646
Membership equity before noncontrolling interest |  | (1,168,859) |  | (1,168,859) |  |  |  |  |  |  |
Noncontrolling interests | (62,109) | (62,109) |  |  |  | (62,109) |  |  |  |  |
Total Equity (Deficiency) |  | (1,230,968) |  |  |  |  |  |  |  |  |
Membership interest before accumulated comprehensive loss |  | (1,172,505) |  |  |  |  |  |  |  |  |
Net income attributable to CSC Holdings, LLC sole member | 274,136 | 274,136 | 274,136 | 274,136 |  |  |  | 274,136 | 274,136 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 4,403 | 4,403 |  |  | 4,403 | 4,403 |  |  |  |  |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax | 6,356 | 6,356 | 6,356 | 6,356 |  |  |  |  |  | (6,356) | 6,356
Foreign currency translation adjustment, net | 619 | 619 | 619 | 619 |  |  |  |  |  | 619 | 619
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 27,964 | 27,964 | 27,964 | 27,964 |  |  |  | 27,964 | 27,964 |  |
Redeemable equity vested | 20,131 | 20,131 | 20,131 | 20,131 |  |  |  | 20,131 | 20,131 |  |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | 2,528 | 2,528 | 2,528 | 2,528 |  |  |  | 2,528 | 2,528 |  |
Cash distributions to parent |  | (501,000) |  | (501,000) |  |  |  | (501,000) |  |  |
Non-cash distributions to parent |  | (748) |  | (748) |  |  |  | (748) |  |  |
Stockholders' Equity, Other |  | 246 |  | (4,056) |  | 4,302 |  | (4,056) |  |  |
Net income attributable to CSC Holdings, LLC sole member | 471,796 | 474,093 |  |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 7,677 | 7,677 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net | 479 | 479 |  |  |  |  |  |  |  |  |
Cash distributions to parent |  | (685,478) |  |  |  |  |  |  |  |  |
Non-cash distributions to parent |  |  |  |  |  |  |  | (20,408) |  |  |
Distributions to parent | 20,408 |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income |  |  |  |  |  |  |  |  |  |  | 10,621
Membership equity before noncontrolling interest |  |  |  | (1,342,929) |  |  |  |  |  |  |
Noncontrolling interests |  |  |  |  |  | (53,404) |  |  |  |  |
Total Equity (Deficiency) |  | (1,396,333) |  |  |  |  |  |  |  |  |
Membership interest before accumulated comprehensive loss |  |  |  |  |  |  |  | (1,353,550) |  |  |
Net income attributable to CSC Holdings, LLC sole member | 197,660 | 199,957 | 197,660 | 199,957 |  |  |  | 199,957 | 197,660 |  |
Net Income (Loss) Attributable to Noncontrolling Interest | 3,274 | 3,274 |  |  | $ 3,274 | 3,274 |  |  |  |  |
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Net Of Tax | 1,088 | 1,088 | 1,088 | 1,088 |  |  |  |  |  | (1,088) | 1,088
Foreign currency translation adjustment, net | (140) | (140) | (140) |  |  |  |  |  |  | $ (140) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 27,385 | 27,385 | 27,385 | 27,385 |  |  |  | 27,385 | 27,385 |  |
Redeemable equity vested | 3,618 | 3,618 | 3,618 | 3,618 |  |  |  | 3,618 | 3,618 |  |
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock | (514) | (514) | $ (514) | (514) |  |  |  | (514) | $ (514) |  |
Cash distributions to parent |  | (184,478) |  | (184,478) |  |  |  | (184,478) |  |  |
Non-cash distributions to parent |  | (19,660) |  | (19,660) |  |  |  | (19,660) |  |  |
Stockholders' Equity, Other |  | 333 |  | 257 |  | 76 |  | 257 |  |  |
Accumulated deficit | (1,315,080) |  |  |  |  |  |  |  |  |  |
Accumulated other comprehensive income | 11,569 | 11,569 |  |  |  |  |  |  |  |  | $ 11,569
Membership equity before noncontrolling interest |  | (1,315,416) |  | $ (1,315,416) |  |  |  |  |  |  |
Noncontrolling interests | $ (50,054) | (50,054) |  |  |  | $ (50,054) |  |  |  |  |
Total Equity (Deficiency) |  | (1,365,470) |  |  |  |  |  |  |  |  |
Membership interest before accumulated comprehensive loss |  | $ (1,326,985) |  |  |  |  |  | $ (1,326,985) |  |  |

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