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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
2 3/8% Convertible Notes due 2024
Additional Paid-In Capital
2 3/8% Convertible Notes due 2024
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, 2015             $ 5,203 $ 2,589,787 $ 61,981 $ 1,607,649 $ (1,569,459) $ (1,000) $ 266,243 $ 2,694,161
Issuance of Class A common stock:                            
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               13,037           13,037
Change in unrealized holding gains (losses) on available-for-sale securities, net                 (96,262)         (96,262)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities                 35,062         35,062
Payments made to parent of transferred businesses               (34,371)       (75)   (34,446)
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 interests                       (550)   (550)
Net income (loss) attributable to DISH Network                   1,497,939     53,397 1,497,939
Other               (3,796)       (601) (6) (4,397)
Balance at Dec. 31, 2016             4,652 3,071,425 781 1,536,691   (2,226) 319,634 4,611,323
Issuance of Class A common stock:                            
Exercise of stock awards             5 14,508           14,513
Employee benefits             4 23,160           23,164
Employee Stock Purchase Plan             3 14,058           14,061
Non-cash, stock-based compensation               29,941           29,941
Change in unrealized holding gains (losses) on available-for-sale securities, net                 (1,458)         (1,458)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities                 532         532
Payments made to parent of transferred businesses               (7,378)       274 6 (7,104)
Net of deferred taxes         $ 159,869 $ 159,869                
Foreign currency translation                 1,027         1,027
Net income (loss) attributable to noncontrolling interests                       2,969 63,750 2,969
Net income (loss) attributable to DISH Network                   2,098,689       2,098,689
Other               (9,095)       (525)   (9,620)
Balance at Dec. 31, 2017             4,664 3,296,488 882 3,635,380   492 383,390 6,937,906
Issuance of Class A common stock:                            
Exercise of stock awards             3 4,243           4,246
Employee benefits             6 27,316           27,322
Employee Stock Purchase Plan             6 15,729           15,735
Non-cash, stock-based compensation               36,261           36,261
Change in unrealized holding gains (losses) on available-for-sale securities, net                 (537)         (537)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities                 124         124
Foreign currency translation                 (1,343)         (1,343)
ASU 2014-09 cumulative catch-up adjustment | ASU 2014-09                   2,319       2,319
Net income (loss) attributable to noncontrolling interests                       3,722 76,678 3,722
Net income (loss) attributable to DISH Network                   1,575,091       1,575,091
Other               (944)       (5,713)   (6,657)
Balance at Dec. 31, 2018             $ 4,679 $ 3,379,093 $ (874) $ 5,212,790   $ (1,499) $ 460,068 $ 8,594,189