XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
Summary of Significant Accounting Policies  
Summary of adoption of ASU 2016-02 impacted our condensed consolidated balance sheets

Condensed Consolidated Balance Sheets

DISH DBS (as would have been reported under previous standards)

    

Impact of adopting ASU 2016-02

DISH DBS (as currently reported)

(In thousands)

As of June 30, 2019

Operating lease assets

$

$

651,971

$

651,971

Total assets

$

4,638,424

$

651,971

$

5,290,395

Other accrued expenses

$

742,475

$

217,390

$

959,865

Operating lease liabilities

$

$

436,574

$

436,574

Long-term deferred revenue and other long-term liabilities

$

206,835

$

(1,993)

$

204,842

Total liabilities

$

16,027,401

$

651,971

$

16,679,372

Total stockholder's equity (deficit)

$

(11,388,977)

$

$

(11,388,977)

Total liabilities and stockholder's equity (deficit)

$

4,638,424

$

651,971

$

5,290,395