Cablevision 2014 Annual Report Download - page 109

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F-20
CSC HOLDINGS, LLC AND SUBSIDIARIES
(a wholly-owned subsidiary of Cablevision Systems Corporation)
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL DEFICIENCY (continued)
Years ended December 31, 2014, 2013 and 2012
(In thousands)
Accumulated
Deficit
Senior Notes
due from
Cablevision
Other
Member's
Equity
Accumulated
Other
Comprehensive
Loss
Total
Member's
Deficiency Noncontrolling
Interests Total
Deficiency
Balance at January 1, 2014 ............ $ (2,486,073) $ (611,455) $ 496,150 $ (42,694) $(2,644,072) $ 786 $ (2,643,286)
Net income attributable to CSC
Holdings' sole member............... 462,008 — 462,008 462,008
Net income attributable to
noncontrolling interests.............. 1,007 1,007
Pension and postretirement plan
liability adjustments, net of
income taxes............................... — — 459 459 459
Recognition of equity-based stock
compensation arrangements....... — 44,335 44,335 44,335
Distributions to Cablevision .......... — (396,382) (396,382) (396,382)
Excess tax benefit on share-based
awards ........................................ — 4,978 4,978 4,978
Adjustments to noncontrolling
interests ...................................... — 376 376 (1,014) (638)
Balance at December 31, 2014 ...... $ (2,024,065) $ (611,455) $ 149,457 $ (42,235) $(2,528,298) $ 779 $ (2,527,519)
See accompanying notes to consolidated financial statements.