10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001636519-16-000009`
Period End Date	20151231
Filing Date	20160204
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	msg-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 80 Cash Flow Statement 72 Stockholders Equity 29 Comprehensive Income 28

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.93M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$12.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$20.65M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$51.73M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$74.60M	USD	Point-in-time
Net related party receivables, current	`AccountsReceivableRelatedPartiesCurrent`	$327.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Net related party receivables, current	`AccountsReceivableRelatedPartiesCurrent`	$25.19M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$23.88M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	115,000.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$38.38M	USD	Point-in-time
Loan receivable from MSG Networks	`NotesAndLoansReceivableGrossCurrent`	$30.84M	USD	Point-in-time
Loan receivable from MSG Networks	`NotesAndLoansReceivableGrossCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.63M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.74B	USD	Point-in-time
Net related party receivables, noncurrent	`AccountsReceivableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Net related party receivables, noncurrent	`AccountsReceivableRelatedPartiesNoncurrent`	$1.65M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$265.14M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$249.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$18.86M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$22.32M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$166.85M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$166.85M	USD	Point-in-time
Goodwill	`Goodwill`	$277.17M	USD	Point-in-time
Goodwill	`Goodwill`	$277.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$82.58M	USD	Point-in-time
Total assets	`Assets`	$3.75B	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.96M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$1.59M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$17.25M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$96.00M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$63.33M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$130.31M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$121.51M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$311.32M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$385.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$533.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$618.09M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$80.90M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$56.80M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$39.28M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$53.34M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$194.34M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$206.94M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$50.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$49.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$957.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$925.67M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.79B	USD	Point-in-time
Treasury stock, at cost, 115 shares as of December 31, 2015	`TreasuryStockValue`	$15.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.49M	USD	Point-in-time
MSG Networks investment	`InvestmentOwnedbytheFormerParent`	-	USD	Point-in-time
MSG Networks investment	`InvestmentOwnedbytheFormerParent`	$1.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.79B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.22B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$3.75B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues (a)	`Revenues`	$396.81M	USD	1 Quarter
Revenues (a)	`Revenues`	$561.22M	USD	2 Qtrs
Revenues (a)	`Revenues`	$410.84M	USD	1 Quarter
Revenues (a)	`Revenues`	$515.73M	USD	2 Qtrs
Direct operating expenses (b)	`DirectOperatingCosts`	$249.63M	USD	1 Quarter
Direct operating expenses (b)	`DirectOperatingCosts`	$336.91M	USD	2 Qtrs
Direct operating expenses (b)	`DirectOperatingCosts`	$268.87M	USD	1 Quarter
Direct operating expenses (b)	`DirectOperatingCosts`	$320.98M	USD	2 Qtrs
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$144.63M	USD	2 Qtrs
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$86.26M	USD	1 Quarter
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$114.40M	USD	2 Qtrs
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$63.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$49.04M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.86M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$44.46M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$39.92M	USD	1 Quarter
Revenues from related party	`RevenueFromRelatedParties`	$21.68M	USD	1 Quarter
Revenues from related party	`RevenueFromRelatedParties`	$41.32M	USD	1 Quarter
Revenues from related party	`RevenueFromRelatedParties`	$74.88M	USD	2 Qtrs
Revenues from related party	`RevenueFromRelatedParties`	$42.38M	USD	2 Qtrs
Equity in earnings (loss) of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$204.00K	USD	2 Qtrs
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$-35.00K	USD	2 Qtrs
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$503.00K	USD	2 Qtrs
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$828.00K	USD	1 Quarter
Equity in earnings (loss) of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-2.48M	USD	1 Quarter
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$1.04M	USD	1 Quarter
Equity in earnings (loss) of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-32.76M	USD	2 Qtrs
Equity in earnings (loss) of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-30.15M	USD	1 Quarter
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$562.00K	USD	1 Quarter
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$30.13M	USD	2 Qtrs
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$14.33M	USD	1 Quarter
Interest income (d)	`InvestmentIncomeInterest`	$2.40M	USD	2 Qtrs
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$27.00M	USD	2 Qtrs
Interest income (d)	`InvestmentIncomeInterest`	$1.45M	USD	2 Qtrs
Interest income (d)	`InvestmentIncomeInterest`	$1.45M	USD	1 Quarter
Interest income (d)	`InvestmentIncomeInterest`	$715.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$514.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$619.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.05M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.27M	USD	2 Qtrs
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$-4.08M	USD	2 Qtrs
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$-4.08M	USD	1 Quarter
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$75.00K	USD	2 Qtrs
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$-5.00K	USD	1 Quarter
Nonoperating expense	`NonoperatingIncomeExpense`	$-5.62M	USD	1 Quarter
Nonoperating expense	`NonoperatingIncomeExpense`	$-2.52M	USD	2 Qtrs
Nonoperating expense	`NonoperatingIncomeExpense`	$-32.51M	USD	2 Qtrs
Nonoperating expense	`NonoperatingIncomeExpense`	$-30.06M	USD	1 Quarter
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.94M	USD	2 Qtrs
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.42M	USD	1 Quarter
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.65M	USD	2 Qtrs
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.86M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-70.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$223.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$446.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$52.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.09M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$41.88M	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$-1.13	USD	2 Qtrs
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic earnings (loss) per common share	`EarningsPerShareBasic`	$1.68	USD	2 Qtrs
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$1.67	USD	2 Qtrs
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Diluted earnings (loss) per common share	`EarningsPerShareDiluted`	$-1.13	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.95M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.93M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.03M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.05M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.09M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$41.88M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$51.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.02M	USD	1 Quarter
Share-based compensation Expense	`ShareBasedCompensation`	$7.09M	USD	2 Qtrs
Share-based compensation Expense	`ShareBasedCompensation`	$7.15M	USD	1 Quarter
Share-based compensation Expense	`ShareBasedCompensation`	$10.26M	USD	2 Qtrs
Share-based compensation Expense	`ShareBasedCompensation`	$4.77M	USD	1 Quarter
Equity in (earnings) loss of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$204.00K	USD	2 Qtrs
Equity in (earnings) loss of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-2.48M	USD	1 Quarter
Equity in (earnings) loss of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-32.76M	USD	2 Qtrs
Equity in (earnings) loss of equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-30.15M	USD	1 Quarter
Impairment of cost-method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$4.08M	USD	1 Quarter
Impairment of cost-method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	-	USD	2 Qtrs
Impairment of cost-method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$4.08M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$62.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$6.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-4.92M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$23.69M	USD	2 Qtrs
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$697.00K	USD	2 Qtrs
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$27.18M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.64M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.83M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.82M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.13M	USD	2 Qtrs
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$98.00K	USD	2 Qtrs
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$15.66M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-10.54M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-45.38M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$34.31M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$63.27M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$54.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$446.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$112.28M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.68M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.35M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.40M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.33M	USD	2 Qtrs
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$18.49M	USD	2 Qtrs
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$7.95M	USD	2 Qtrs
Capital distribution from equity-method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Capital distribution from equity-method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.04M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-46.28M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.13M	USD	2 Qtrs
Net transfers from MSG Networks and MSG Networks subsidiaries	`ProceedsFromContributionsFromParent`	$23.19M	USD	2 Qtrs
Net transfers from MSG Networks and MSG Networks subsidiaries	`ProceedsFromContributionsFromParent`	$1.53B	USD	2 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$15.72M	USD	2 Qtrs
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$57.00K	USD	2 Qtrs
Tax Paid in Lieu of Shares Issued for Equity-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$48.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.51B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.19M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.91M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.54B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$24.00M	USD	2 Qtrs
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$2.05M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.62M	USD	2 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$12.96M	USD	2 Qtrs
Non-cash transfers resulting from the Distribution, net	`NoncashtransfersresultingfromtheDistributionnet`	-	USD	2 Qtrs
Non-cash transfers resulting from the Distribution, net	`NoncashtransfersresultingfromtheDistributionnet`	$2.50M	USD	2 Qtrs

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$2.79B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.09M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$41.88M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$235.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$491.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$980.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-27.11M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$41.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$10.13M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$43.72M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$57.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.21M	USD	2 Qtrs
Tax Withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$48.00K	USD	2 Qtrs
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$15.72M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$15.72M	USD	2 Qtrs
Net increase in MSG Networks Investment	`IncreaseinParentCompanyInvestment`	$54.97M	USD	2 Qtrs
Net increase in MSG Networks Investment	`IncreaseinParentCompanyInvestment`	$1.53B	USD	2 Qtrs
Conversion of MSG Networks Investment	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Adjustment related to the transfer of Pension Plans and Postretirement Plan liabilities as a result of the Distribution	`TransferofPensionPlansandPostretirementBenefitPlanstoParentCompany`	$5.90M	USD	2 Qtrs
Balance	`StockholdersEquity`	$2.79B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.22B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.09M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$41.88M	USD	2 Qtrs
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-602.00K	USD	2 Qtrs
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-255.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-554.00K	USD	2 Qtrs
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-519.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.04M	USD	2 Qtrs
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-28.00K	USD	1 Quarter
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-57.00K	USD	2 Qtrs
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-20.00K	USD	1 Quarter
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-37.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-980.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-491.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$85.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-235.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$235.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$491.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$980.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-27.11M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$41.80M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.13M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$43.72M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.