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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
3 3/8% Convertible Notes due 2026
Additional Paid-In Capital
3 3/8% Convertible Notes due 2026
Convertible note hedges
Additional Paid-In Capital
Convertible note hedges
Sling TV Exchange Transaction with EchoStar
Additional Paid-In Capital
Sling TV Exchange Transaction with EchoStar
Noncontrolling Interest
Sling TV Exchange Transaction with EchoStar
Redeemable Noncontrolling Interest
Sling TV Exchange Transaction with EchoStar
Class A and B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Treasury Stock
Noncontrolling Interest
Redeemable Noncontrolling Interest
Total
Balance at Dec. 31, 2013                 $ 5,144 $ 2,588,224 $ 173,872 $ (220,701) $ (1,569,459) $ 19,925   $ 997,005
Issuance of Class A common stock:                                
Exercise of stock awards                 29 44,719           44,748
Employee benefits                 4 25,777           25,781
Employee Stock Purchase Plan                 1 6,185           6,186
Non-cash, stock-based compensation                   34,055       71 $ 27 34,126
Income tax (expense) benefit related to stock awards and other                   41,707       (691)   41,016
Change in unrealized holding gains (losses) on available-for-sale securities, net                     (4,679)         (4,679)
Deferred income tax (expense) benefit, net                     1,436         1,436
Net income (loss) attributable to noncontrolling interest excluding redeemable noncontrolling interest                           (14,062) (1,729) (14,062)
Net income (loss) attributable to DISH Network                       944,693       944,693
Balance at Dec. 31, 2014                 5,178 2,678,791 174,507 723,992 (1,569,459) (875) 41,498 2,012,134
Issuance of Class A common stock:                                
Exercise of stock awards                 20 25,744           25,764
Employee benefits                 4 26,022           26,026
Employee Stock Purchase Plan                 1 8,103           8,104
Non-cash, stock-based compensation                   19,072         127 19,072
Income tax (expense) benefit related to stock awards and other                   31,844       691   32,535
Change in unrealized holding gains (losses) on available-for-sale securities, net                     (79,156)         (79,156)
Deferred income tax (expense) benefit, net                     (33,370)         (33,370)
Foreign currency translation                     3,878         3,878
Capital distribution to EchoStar, net of deferred taxes         $ (5,845) $ (6,118)   $ (11,963)   (51,466)           (51,466)
Deemed distribution to EchoStar-initial fair value of redeemable noncontrolling interest, net of deferred taxes of $8,489         $ (14,011)   $ 22,500 $ (14,011)                
Capital contribution from EchoStar- sale of T2 satellite, net of deferred taxes of $5,554                   9,446           9,446
Redeemable noncontrolling interest recognized - investment in Northstar Spectrum and SNR Holdco                             204,200  
Net income (loss) attributable to noncontrolling interest excluding redeemable noncontrolling interest                           (816) 23,000 (816)
Net income (loss) attributable to DISH Network                       747,092       747,092
Balance at Dec. 31, 2015                 5,203 2,779,978 61,981 1,471,084 (1,569,459) (1,000) 284,243 2,747,787
Issuance of Class A common stock:                                
Revaluation of EchoStar's interest in Sling TV to redemption value, net of deferred taxes                   (9,598)         15,418 (9,598)
Initial value of northstar Spectrum and SNR Holdco                             20,700 284,243
Exercise of stock awards                 5 10,067           10,072
Employee benefits                 4 25,142           25,146
Employee Stock Purchase Plan                 2 8,551           8,553
Non-cash, stock-based compensation                   12,826         211 12,826
Change in unrealized holding gains (losses) on available-for-sale securities, net                     (96,262)         (96,262)
Deferred income tax (expense) benefit, net                     35,062         35,062
Retirement of treasury stock                 (562)     (1,568,897) $ 1,569,459      
Issuance of warrants                   375,600           375,600
Net of deferred taxes $ 487,521 $ 487,521 $ (400,113) $ (400,113)                        
Net income (loss) attributable to noncontrolling interest excluding redeemable noncontrolling interest                           (625) 20,226 (625)
Net income (loss) attributable to DISH Network                       1,449,853       1,449,853
Other                   (3,796)       (601)   (4,397)
Balance at Dec. 31, 2016 $ 774,000               $ 4,652 3,279,646 $ 781 $ 1,352,040   $ (2,226) 330,634 4,634,893
Issuance of Class A common stock:                                
Revaluation of EchoStar's interest in Sling TV to redemption value, net of deferred taxes                   $ (16,130)         $ 25,954 (16,130)
Initial value of northstar Spectrum and SNR Holdco                               $ 330,634