XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
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)
Noncontrolling Interest
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) attributable to DISH DBS 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) attributable to DISH DBS 484,266     484,266  
Balance at Dec. 31, 2012 (5,261,900) 1,254,814 6,080 (6,522,794)  
Increase (Decrease) in Stockholder's Equity          
Non-cash, stock-based compensation 29,647 29,647      
Income tax (expense) benefit related to stock awards and other 18,788 18,788      
Change in unrealized holding gains (losses) on available-for-sale securities, net 8,781   8,781    
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities (3,672)   (3,672)    
Capital distribution to EchoStar (3,148) (3,148)      
Noncontrolling interest recognized with acquisition of a controlling interest in subsidiary 2,882       2,882
Net income (loss) attributable to noncontrolling interest 300       (300)
Net income (loss) attributable to DISH DBS 825,022     825,022  
Balance at Dec. 31, 2013 $ (4,383,900) $ 1,300,101 $ 11,189 $ (5,697,772) $ 2,582