XML 69 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (DEFICIT) (USD $)
In Thousands, unless otherwise specified
Total
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Balance at Dec. 31, 2009 $ (3,631,312) $ 1,154,614 $ 3,833 $ (4,789,759)
Increase (Decrease) in Stockholder's Equity        
Capital distribution to affiliate (266,699)     (266,699)
Non-cash, stock-based compensation 15,387 15,387    
Income tax (expense) benefit related to stock awards and other 559 559    
Change in unrealized holding gains (losses) on available-for-sale securities, net (68)   (68)  
Capital transaction with EchoStar in connection with purchases of strategic investments, net of tax of $2,895 (Note 15) (9,103)     (9,103)
Net income (loss) 948,676     948,676
Balance at Dec. 31, 2010 (2,942,560) 1,170,560 3,765 (4,116,885)
Increase (Decrease) in Stockholder's Equity        
Dividends to DISH Orbital Corporation (Note 15) (3,500,000)     (3,500,000)
Non-cash, stock-based compensation 31,163 31,163    
Income tax (expense) benefit related to stock awards and other 5,958 5,958    
Change in unrealized holding gains (losses) on available-for-sale securities, net (5,215)   (5,215)  
Net income (loss) 1,525,683     1,525,683
Balance at Dec. 31, 2011 (4,884,971) 1,207,681 (1,450) (6,091,202)
Increase (Decrease) in Stockholder's Equity        
Dividends to DISH Orbital Corporation (Note 15) (915,858)     (915,858)
Non-cash, stock-based compensation 38,573 38,573    
Income tax (expense) benefit related to stock awards and other 8,560 8,560    
Change in unrealized holding gains (losses) on available-for-sale securities, net 8,047   8,047  
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale-securities (517)   (517)  
Net income (loss) 484,266     484,266
Balance at Dec. 31, 2012 $ (5,261,900) $ 1,254,814 $ 6,080 $ (6,522,794)