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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Total Revenue $ 3,395,141 $ 3,583,454 $ 10,314,473 $ 10,907,447
Costs and Expenses (exclusive of depreciation shown separately below - Note 7):        
Subscriber-related expenses 2,123,798 2,237,742 6,468,176 6,723,704
Satellite and transmission expenses 136,869 160,009 436,565 500,171
Cost of sales - equipment and other 40,309 21,563 108,052 71,672
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 7,914 15,826 32,952 59,225
Other subscriber acquisition costs 73,614 155,870 219,420 432,631
Subscriber acquisition advertising 105,350 147,115 313,779 392,449
Total subscriber acquisition costs 186,878 318,811 566,151 884,305
General and administrative expenses 169,299 186,954 529,701 497,801
Litigation expense (Note 9)       295,695
Depreciation and amortization (Note 7) 175,285 209,324 540,959 625,625
Total costs and expenses 2,832,438 3,134,403 8,649,604 9,598,973
Operating income (loss) 562,703 449,051 1,664,869 1,308,474
Other Income (Expense):        
Interest income 10,525 7,240 30,461 33,979
Interest expense, net of amounts capitalized (5,413) (4,370) (11,235) (59,809)
Other, net 25,473 40,261 12,097 48,173
Total other income (expense) 30,585 43,131 31,323 22,343
Income (loss) before income taxes 593,288 492,182 1,696,192 1,330,817
Income tax (provision) benefit, net (140,690) (176,917) (397,987) (566,715)
Net income (loss) 452,598 315,265 1,298,205 764,102
Less: Net income (loss) attributable to noncontrolling interests, net of tax 20,864 17,890 60,194 50,896
Net income (loss) attributable to DISH Network $ 431,734 $ 297,375 $ 1,238,011 $ 713,206
Weighted-average common shares outstanding - Class A and B common stock:        
Basic (in shares) 467,570 466,240 467,216 465,893
Diluted (in shares) 525,995 525,246 525,752 521,639
Earnings per share - Class A and B common stock:        
Basic net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.92 $ 0.64 $ 2.65 $ 1.53
Diluted net income (loss) per share attributable to DISH Network (in dollars per share) $ 0.82 $ 0.57 $ 2.35 $ 1.42
Comprehensive Income (Loss):        
Net income (loss) $ 452,598 $ 315,265 $ 1,298,205 $ 764,102
Other comprehensive income (loss):        
Foreign currency translation adjustments (1,372) 232 (1,629) 1,078
Unrealized holding gains (losses) on available-for-sale securities 134 494 288 7,459
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss) (2) (1) (7) (635)
Deferred income tax (expense) benefit, net (32) (183) (71) (2,509)
Total other comprehensive income (loss), net of tax (1,272) 542 (1,419) 5,393
Comprehensive income (loss) 451,326 315,807 1,296,786 769,495
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 20,864 17,890 60,194 50,896
Comprehensive income (loss) attributable to DISH Network 430,462 297,917 1,236,592 718,599
Subscriber-related revenue        
Revenue:        
Total Revenue 3,349,356 3,551,054 10,191,820 10,809,419
Equipment sales and other revenue        
Revenue:        
Total Revenue $ 45,785 $ 32,400 $ 122,653 $ 98,028