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CSC HOLDINGS - CONSOLIDATED STATEMENT OF MEMBER'S EQUITY - USD ($)
$ in Thousands
Total
CSC Holdings
Retained Earnings
Member's Equity
Member's Equity
CSC Holdings
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
CSC Holdings
Parent [Member]
Parent [Member]
CSC Holdings
Noncontrolling Interests
Noncontrolling Interests
CSC Holdings
Members' Equity         $ 4,001,628            
Accumulated other comprehensive income             $ (11,783)        
Total member's deficiency                 $ 3,989,845    
Noncontrolling interests                     $ 9,295
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ 3,999,140                  
Net income (loss) attributable to members $ (138,936) (211,814) $ (138,936)         $ (138,936) (211,814)    
Net Income (Loss) Attributable to Noncontrolling Interest 1,003 1,003               $ 1,003 1,003
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders   1,000                 1,000
Pension liability adjustments, net of income taxes (9,697) (9,697)       $ (9,697) (9,697) (9,697) (9,697)    
Foreign currency translation adjustment, net (1,164) (1,164)       (1,164) (1,164) (1,164) (1,164)    
Share-based compensation expense (equity classified) 99,077 99,077   $ 99,077 99,077     99,077 99,077    
Redeemable equity vested 187,966 187,967   187,966 187,967     187,966 187,967    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock 166,511 166,511   166,511 166,511     166,511 166,511    
Distributions to Parent   2,279,472     2,279,472       2,279,472    
Class A shares issued in connection with acquisition (10,773) 10,773   (10,768) 10,773     (10,773) 10,773    
Debt exchange between parent and subsidiary   (169,334)     (169,334)       (169,334)    
Proceeds from the sale of a noncontrolling interest in Lightpath, net of expenses 1,000                 1,000  
Issuance of common shares pursuant to employee long term incentive plan (7,122)     (7,099)       (7,122)      
Contributions from (distributions to) parent, net 151,455 151,455     151,455       (151,455)    
Members' Equity         2,047,397            
Accumulated other comprehensive income             (3,250)        
Total member's deficiency                 2,044,147    
Noncontrolling interests                     9,298
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   2,053,445                  
Net income (loss) attributable to members (436,183) (448,542)           (436,183) (448,542)    
Net Income (Loss) Attributable to Noncontrolling Interest 7,296 7,296               7,296 7,296
Pension liability adjustments, net of income taxes (9,063) (9,063)       (9,063) (9,063) (9,063) (9,063)    
Foreign currency translation adjustment, net (2,167) (2,167)       (2,167) (2,167) (2,167) (2,167)    
Share-based compensation expense (equity classified) 122,811 122,811   122,811 122,811     122,811 122,811    
Redeemable equity vested 96,918 96,918   96,918 96,918     96,918 96,918    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock 14,130 14,130   14,130 14,130     14,130 14,130    
Distributions to Parent   4,794,408     4,794,408       4,794,408    
Proceeds from the sale of a noncontrolling interest in Lightpath, net of expenses   12,498                 12,498
Issuance of common shares pursuant to employee long term incentive plan 15,752     15,705       15,752      
Gain on sale of minority interest in subsidiary 650,270 (650,444)   741,471 (741,645)     741,471 (741,645) 91,201 (91,201)
Contributions from (distributions to) parent, net 178,720 178,720     178,720            
Noncash distribution to parent                 178,720    
Retained Earnings (Accumulated Deficit) (985,641)                    
Member's deficiency (100 membership units issued and outstanding)   (1,172,505)                  
Members' Equity         (1,172,505)            
Accumulated other comprehensive income 3,646 3,646         3,646        
Total member's deficiency   (1,168,859)             (1,168,859)    
Noncontrolling interests (62,109) (62,109)                 (62,109)
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   (1,230,968)                  
Net income (loss) attributable to members (990,311) (988,176)           (990,311) (988,176)    
Net Income (Loss) Attributable to Noncontrolling Interest 20,621 20,621               20,621 20,621
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders   14,004                 14,004
Pension liability adjustments, net of income taxes (3,513) (3,513)       (3,513) (3,513) (3,513) (3,513)    
Foreign currency translation adjustment, net (662) (662)       $ (662) (662) (662) (662)    
Share-based compensation expense (equity classified) 97,511 97,511 79,521 17,990 97,511     97,511 97,511    
Redeemable equity vested 23,749 23,749 23,749 0 23,749     23,749 23,749    
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock (2,014) (2,014) 2,014 0 (2,014)     (2,014) (2,014)    
Distributions to Parent   763,435     763,435       763,435    
Distribution Made to Limited Liability Company (LLC) Member, Non-cash Distributions Paid   19,500     19,500       19,500    
Other (212) 212 4,166   (4,166)       (4,166) $ (4,378) 4,378
Issuance of common shares pursuant to employee long term incentive plan 13,900   $ (149,932) $ 15       $ 13,900      
Contributions from (distributions to) parent, net (19,500)                    
Retained Earnings (Accumulated Deficit) (848,836)                    
Member's deficiency (100 membership units issued and outstanding)   (848,156)                  
Members' Equity         $ (848,156)            
Accumulated other comprehensive income 6,497 6,497         $ 6,497        
Total member's deficiency   (841,659)             $ (841,659)    
Noncontrolling interests $ (51,114) (51,114)                 $ (51,114)
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest   $ (892,773)