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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (DEFICIT) - USD ($)
$ in Thousands
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Noncontrolling Interest
Total
Balance at Dec. 31, 2016 $ 1,097,606 $ (116) $ (14,891,573) $ 1,933 $ (13,792,150)
Increase (Decrease) in Stockholder's Equity          
Non-cash, stock-based compensation 29,941       29,941
Change in unrealized holding gains (losses) on available-for-sale securities, net   (33)     (33)
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities   57     57
Foreign currency translation   1,027     1,027
Payments made to parent of transferred businesses (7,372)     274 (7,098)
Net income (loss) attributable to noncontrolling interests       1,919 1,919
Net income (loss) attributable to DISH DBS     723,526   723,526
Other (3,327)     (525) (3,852)
Balance at Dec. 31, 2017 1,116,848 935 (14,168,047) 3,601 (13,046,663)
Increase (Decrease) in Stockholder's Equity          
Non-cash, stock-based compensation 35,521       35,521
Change in unrealized holding gains (losses) on available-for-sale securities, net   69     69
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities   (37)     (37)
Foreign currency translation   (1,343)     (1,343)
ASU 2014-09 cumulative catch-up adjustment     2,320   2,320
Net income (loss) attributable to noncontrolling interests       2,399 2,399
Net income (loss) attributable to DISH DBS     971,287   971,287
Other       (5,713) (5,713)
Balance at Dec. 31, 2018 1,152,369 (376) (13,194,440) 287 (12,042,160)
Increase (Decrease) in Stockholder's Equity          
Non-cash, stock-based compensation 13,853       13,853
Change in unrealized holding gains (losses) on available-for-sale securities, net   81     81
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities   (21)     (21)
Foreign currency translation   (133)     (133)
Satellite and Spectrum Transaction, net of deferred taxes of $29,075 267,437     (163) 267,274
Net income (loss) attributable to noncontrolling interests       $ (124) (124)
Net income (loss) attributable to DISH DBS     827,531   827,531
Other (923)       (923)
Balance at Dec. 31, 2019 $ 1,432,736 $ (449) $ (12,366,909)   $ (10,934,622)