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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Total Revenue $ 3,393,307 $ 3,543,812 $ 6,776,529 $ 7,114,771
Costs and Expenses (exclusive of depreciation shown separately below - Note 6):        
Subscriber-related expenses 2,119,812 2,183,057 4,259,605 4,360,987
Satellite and transmission expenses 161,207 179,059 329,992 369,721
Cost of sales - equipment and other 35,697 24,050 66,006 50,109
Subscriber acquisition costs:        
Cost of sales - subscriber promotion subsidies 9,108 22,211 25,038 42,484
Other subscriber acquisition costs 68,734 131,501 145,806 265,558
Subscriber acquisition advertising 105,420 117,907 208,429 243,754
Total subscriber acquisition costs 183,262 271,619 379,273 551,796
General and administrative expenses 183,594 179,298 345,278 304,608
Litigation expense (Note 8)   295,695   295,695
Depreciation and amortization (Note 6) 160,233 191,314 338,752 373,342
Total costs and expenses 2,843,805 3,324,092 5,718,906 6,306,258
Operating income (loss) 549,502 219,720 1,057,623 808,513
Other Income (Expense):        
Interest income 2,899 3,409 5,291 5,696
Interest expense, net of amounts capitalized (194,777) (221,943) (401,872) (443,234)
Other, net 21,415 2,477 (13,382) 3,425
Total other income (expense) (170,463) (216,057) (409,963) (434,113)
Income (loss) before income taxes 379,039 3,663 647,660 374,400
Income tax (provision) benefit, net (91,497) (97,120) (156,310) (226,899)
Net income (loss) 287,542 (93,457) 491,350 147,501
Less: Net income (loss) attributable to noncontrolling interests, net of tax 1,851 2,199 1,467 1,442
Net income (loss) attributable to DISH DBS 285,691 (95,656) 489,883 146,059
Comprehensive Income (Loss):        
Net income (loss) 287,542 (93,457) 491,350 147,501
Other comprehensive income (loss):        
Foreign currency translation adjustments (657) 639 (257) 846
Unrealized holding gains (losses) on available-for-sale securities 65 (22) 90 (65)
Deferred income tax (expense) benefit, net (4) 51 (43) 67
Total other comprehensive income (loss), net of tax (596) 668 (210) 848
Comprehensive income (loss) 286,946 (92,789) 491,140 148,349
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax 1,851 2,199 1,467 1,442
Comprehensive income (loss) attributable to DISH DBS 285,095 (94,988) 489,673 146,907
Subscriber-related        
Revenue:        
Total Revenue 3,352,354 3,512,900 6,699,951 7,049,362
Costs and Expenses (exclusive of depreciation shown separately below - Note 6):        
Subscriber-related expenses 2,119,812   4,259,605  
Equipment sales and other        
Revenue:        
Total Revenue $ 40,953 $ 30,912 $ 76,578 $ 65,409