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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Subscriber-related revenue $ 3,614,279 $ 3,826,216 $ 7,258,365 $ 7,601,694
Equipment sales and other revenue 29,353 38,375 65,628 90,371
Total revenue 3,643,632 3,864,591 7,323,993 7,692,065
Costs and Expenses (exclusive of depreciation shown separately below - Note 8):        
Subscriber-related expenses 2,242,775 2,249,260 4,485,962 4,479,509
Satellite and transmission expenses 163,980 175,625 340,162 344,206
Cost of sales - equipment and other 22,136 28,245 50,109 68,511
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 22,388 38,404 43,399 93,930
Other subscriber acquisition costs 134,817 181,276 276,761 373,780
Subscriber acquisition advertising 118,255 129,769 245,334 258,132
Total subscriber acquisition costs 275,460 349,449 565,494 725,842
General and administrative expenses 179,812 182,145 310,847 383,146
Litigation expense (Note 10) 295,695   295,695  
Depreciation and amortization (Note 8) 211,671 239,585 416,301 467,151
Total costs and expenses 3,391,529 3,224,309 6,464,570 6,468,365
Operating income (loss) 252,103 640,282 859,423 1,223,700
Other Income (Expense):        
Interest income 12,447 8,989 26,739 12,943
Interest expense, net of amounts capitalized (26,269) (3,410) (55,439) (4,115)
Other, net 3,167 45,376 7,912 112,293
Total other income (expense) (10,655) 50,955 (20,788) 121,121
Income (loss) before income taxes 241,448 691,237 838,635 1,344,821
Income tax (provision) benefit, net (182,686) (253,175) (389,798) (494,815)
Net income (loss) 58,762 438,062 448,837 850,006
Less: Net income (loss) attributable to noncontrolling interest, net of tax 18,646 13,959 33,006 26,012
Net income (loss) attributable to DISH Network $ 40,116 $ 424,103 $ 415,831 $ 823,994
Weighted-average common shares outstanding - Class A and B common stock:        
Basic (in shares) 466,019 464,803 465,717 464,589
Diluted (in shares) 466,935 465,640 519,861 465,429
Earnings per share - Class A and B common stock:        
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.09 $ 0.91 $ 0.89 $ 1.77
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.09 $ 0.91 $ 0.86 $ 1.77
Comprehensive Income (Loss):        
Net income (loss) $ 58,762 $ 438,062 $ 448,837 $ 850,006
Other comprehensive income (loss):        
Foreign currency translation adjustments 639   846  
Unrealized holding gains (losses) on available-for-sale securities 801 2,497 6,965 (104)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) (630) (28,953) (634) (93,643)
Deferred income tax (expense) benefit, net (62) 9,239 (2,326) 34,156
Other comprehensive income (loss), net of tax 748 (17,217) 4,851 (59,591)
Comprehensive income (loss) 59,510 420,845 453,688 790,415
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 18,646 13,959 33,006 26,012
Comprehensive income (loss) attributable to DISH Network $ 40,864 $ 406,886 $ 420,682 $ 764,403