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SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Information as to the Operations of the Company's Reportable Business Segments
The Company's reportable segments are strategic business units that are managed separately.  The Company evaluates segment performance based on several factors, of which the primary financial measure is business segment adjusted operating cash flow ("AOCF") (defined as operating income (loss) excluding depreciation and amortization (including impairments), share-based compensation expense or benefit and restructuring expense or credits), a non-GAAP measure.  The Company has presented the components that reconcile AOCF to operating income (loss), an accepted GAAP measure.
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2015
 
2014
 
2015
 
2014
Revenues, net from continuing operations
 
 
 
 
 
 
 
 
Cable
 
$
1,481,144

 
$
1,454,911

 
$
2,932,682

 
$
2,872,059

Lightpath
 
91,040

 
88,030

 
182,164

 
174,784

Other
 
91,311

 
94,868

 
173,091

 
176,350

Inter-segment eliminations (a)
 
(10,102
)
 
(9,672
)
 
(19,773
)
 
(19,470
)
 
 
$
1,653,393

 
$
1,628,137

 
$
3,268,164

 
$
3,203,723

 
 
 
 
 
 
 
 
 
Inter-segment revenues
 
 

 
 

 
 

 
 

Cable
 
$
(836
)
 
$
(436
)
 
$
(1,116
)
 
$
(961
)
Lightpath
 
(4,646
)
 
(4,554
)
 
(9,391
)
 
(9,167
)
Other
 
(4,620
)
 
(4,682
)
 
(9,266
)
 
(9,342
)
 
 
$
(10,102
)
 
$
(9,672
)
 
$
(19,773
)
 
$
(19,470
)
 
 
 
 
 
 
 
 
 
Adjusted operating cash flow (deficit) from continuing operations
 
 

 
 

 
 

 
 

Cable
 
$
462,697

 
$
478,875

 
$
909,252

 
$
921,907

Lightpath
 
43,762

 
39,262

 
87,157

 
77,745

Other
 
(32,131
)
 
(30,809
)
 
(68,051
)
 
(78,035
)
 
 
$
474,328

 
$
487,328

 
$
928,358

 
$
921,617

Depreciation and amortization (including impairments) included in continuing operations
 
 

 
 

 
 

 
 

Cable (b)
 
$
(183,370
)
 
$
(190,649
)
 
$
(369,615
)
 
$
(375,855
)
Lightpath (b)
 
(21,503
)
 
(20,897
)
 
(44,241
)
 
(40,501
)
Other
 
(9,056
)
 
(9,542
)
 
(18,973
)
 
(19,017
)
 
 
$
(213,929
)
 
$
(221,088
)
 
$
(432,829
)
 
$
(435,373
)
 
 
 
 
 
 
 
 
 
Share-based compensation expense included in continuing operations
 
 
 
 
 
 
 
 
Cable
 
$
(10,718
)
 
$
(7,519
)
 
$
(18,929
)
 
$
(15,602
)
Lightpath
 
(1,926
)
 
(1,357
)
 
(3,308
)
 
(2,776
)
Other
 
(3,295
)
 
(1,819
)
 
(5,613
)
 
(4,223
)
 
 
$
(15,939
)
 
$
(10,695
)
 
$
(27,850
)
 
$
(22,601
)
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2015
 
2014
 
2015
 
2014
Restructuring credits (expense) included in continuing operations
 
 

 
 

 
 

 
 

Cable
 
$
—

 
$
141

 
$
—

 
$
19

Lightpath
 
—

 
11

 
—

 
15

Other
 
4

 
196

 
536

 
(701
)
 
 
$
4

 
$
348

 
$
536

 
$
(667
)
Operating income (loss) from continuing operations
 
 

 
 

 
 

 
 

Cable
 
$
268,609

 
$
280,848

 
$
520,708

 
$
530,469

Lightpath
 
20,333

 
17,019

 
39,608

 
34,483

Other
 
(44,478
)
 
(41,974
)
 
(92,101
)
 
(101,976
)
 
 
$
244,464

 
$
255,893

 
$
468,215

 
$
462,976


(a)
Inter-segment eliminations relate primarily to revenues recognized from the sale of local programming and voice services to our Cable segment.
(b)
The Cable and Lightpath segments share portions of each other's network infrastructure.  Depreciation charges are recorded by the segment that acquired the respective asset.
Sources of Revenue for Cable Segment
For the three and six months ended June 30, 2015 and 2014, Cable segment revenue was derived from the following sources:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Video (including equipment rental, DVR, franchise fees, video-on-demand and pay-per-view)
$
812,547

 
$
805,852

 
$
1,613,515

 
$
1,599,298

High-speed data
370,170

 
354,376

 
733,042

 
701,275

Voice
232,059

 
226,833

 
463,652

 
446,955

Advertising
36,401

 
41,046

 
67,178

 
72,709

Other (including installation, advertising sales commissions, home shopping, and other products)
29,967

 
26,804

 
55,295

 
51,822

 
$
1,481,144

 
$
1,454,911

 
$
2,932,682

 
$
2,872,059
Reconciliation of Reportable Segment Amounts to Cablevision's and CSC Holdings' Consolidated Balances
A reconciliation of reportable segment amounts to Cablevision's and CSC Holdings' consolidated balances is as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
Operating income for reportable segments
$
244,464

 
$
255,893

 
$
468,215

 
$
462,976

Items excluded from operating income:
 

 
 

 
 

 
 

CSC Holdings interest expense
(90,339
)
 
(87,580
)
 
(179,891
)
 
(172,800
)
CSC Holdings interest income
161

 
103

 
325

 
175

CSC Holdings intercompany interest income
12,014

 
12,014

 
24,027

 
24,027

Gain on investments, net
78,818

 
78,612

 
45,747

 
36,837

Gain (loss) on equity derivative contracts, net
(22,693
)
 
(32,613
)
 
23,473

 
6,036

Loss on extinguishment of debt and write-off of deferred financing costs
(1,735
)
 
(7,687
)
 
(1,735
)
 
(7,687
)
Miscellaneous, net
1,307

 
1,806

 
2,314

 
2,537

CSC Holdings income from continuing operations before income taxes
221,997

 
220,548

 
382,475

 
352,101

Cablevision interest expense
(55,705
)
 
(55,662
)
 
(111,334
)
 
(111,398
)
Intercompany interest expense
(12,014
)
 
(12,014
)
 
(24,027
)
 
(24,027
)
Cablevision interest income
7

 
4

 
12

 
6

Write-off of deferred financing costs, net of gain on extinguishment of debt
—

 
—

 
—

 
(611
)
Cablevision income from continuing operations before income taxes
$
154,285

 
$
152,876

 
$
247,126

 
$
216,071
Capital Expenditures by Reportable Segment
The following table summarizes the Company's capital expenditures by reportable segment for the three and six months ended June 30, 2015 and 2014:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2015
 
2014
 
2015
 
2014
Capital expenditures
 
 
 
 
 
 
 
 
Cable
 
$
185,997

 
$
207,255

 
$
319,568

 
$
352,580

Lightpath
 
23,062

 
26,097

 
46,794

 
52,967

Other
 
5,615

 
5,766

 
14,943

 
19,646

 
 
$
214,674

 
$
239,118

 
$
381,305

 
$
425,193