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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)