10-K Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001636519-16-000016`
Period End Date	20160630
Filing Date	20160819
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	msg-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 100 Cash Flow Statement 114 Stockholders Equity 36 Comprehensive Income 29

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.93M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$27.09M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$76.00M	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
Net related party receivables, current	`AccountsReceivableRelatedPartiesCurrent`	$4.08M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$27.03M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$23.88M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	671,000.00	shares	Point-in-time
Loan receivable from MSG Networks	`NotesAndLoansReceivableGrossCurrent`	-	USD	Point-in-time
Loan receivable from MSG Networks	`NotesAndLoansReceivableGrossCurrent`	$30.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.34M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.63M	USD	Point-in-time
Net related party receivables, noncurrent	`AccountsReceivableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Net related party receivables, noncurrent	`AccountsReceivableRelatedPartiesNoncurrent`	$1.71M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$263.55M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$249.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.19B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.73M	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`	$54.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.88M	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.31M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$1.59M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$15.28M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$119.36M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$96.00M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$133.83M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$121.51M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$332.42M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$311.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$533.72M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$66.03M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$80.90M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$32.92M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$53.34M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$194.58M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$206.94M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$49.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$50.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$957.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$925.67M	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01, 15,000 shares authorized; none outstanding as of June 30, 2016	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.81B	USD	Point-in-time
Treasury stock, at cost, 671 shares as of June 30, 2016	`TreasuryStockValue`	$101.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-75.69M	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`	$-42.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-40.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$916.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.19B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.22B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues (a)	`Revenues`	$118.92M	USD	1 Quarter
Revenues (a)	`Revenues`	$410.84M	USD	1 Quarter
Revenues (a)	`Revenues`	$1.12B	USD	Annual
Revenues (a)	`Revenues`	$336.33M	USD	1 Quarter
Revenues (a)	`Revenues`	$217.76M	USD	1 Quarter
Revenues (a)	`Revenues`	$254.97M	USD	1 Quarter
Revenues (a)	`Revenues`	$150.38M	USD	1 Quarter
Revenues (a)	`Revenues`	$1.07B	USD	Annual
Revenues (a)	`Revenues`	$396.81M	USD	1 Quarter
Revenues (a)	`Revenues`	$913.62M	USD	Annual
Revenues (a)	`Revenues`	$300.86M	USD	1 Quarter
Direct operating expenses (b)	`DirectOperatingCosts`	$737.86M	USD	Annual
Direct operating expenses (b)	`DirectOperatingCosts`	$714.83M	USD	Annual
Direct operating expenses (b)	`DirectOperatingCosts`	$724.88M	USD	Annual
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$333.60M	USD	Annual
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$238.32M	USD	Annual
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$221.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.76M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$91.71M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-35.06M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$4.32M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-9.58M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$49.04M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-406.00K	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-56.94M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-58.63M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-46.16M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-114.03M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$39.92M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.58M	USD	1 Quarter
Revenues from related party	`RevenueFromRelatedParties`	$79.71M	USD	Annual
Revenues from related party	`RevenueFromRelatedParties`	$88.05M	USD	Annual
Revenues from related party	`RevenueFromRelatedParties`	$153.54M	USD	Annual
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$110.00K	USD	Annual
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.32M	USD	Annual
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-40.59M	USD	Annual
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$1.13M	USD	Annual
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.10M	USD	Annual
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$1.67M	USD	Annual
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$49.37M	USD	Annual
Interest income (d)	`InvestmentIncomeInterest`	$6.78M	USD	Annual
Interest income (d)	`InvestmentIncomeInterest`	$3.06M	USD	Annual
Interest income (d)	`InvestmentIncomeInterest`	$1.55M	USD	Annual
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$28.54M	USD	Annual
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$49.65M	USD	Annual
Interest expense	`InterestExpense`	$2.03M	USD	Annual
Interest expense	`InterestExpense`	$2.50M	USD	Annual
Interest expense	`InterestExpense`	$1.53M	USD	Annual
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$190.00K	USD	Annual
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$-4.02M	USD	Annual
Miscellaneous income (expense)	`OtherNonoperatingIncomeExpense`	$95.00K	USD	Annual
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-18.36M	USD	Annual
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-1.21M	USD	Annual
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$-39.84M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-115.24M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-76.99M	USD	Annual
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.25M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$297.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.70M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$436.00K	USD	Annual
Net loss	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-77.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-116.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-60.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-58.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.73M	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-4.69	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-1.63	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-2.47	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-3.12	USD	Annual
Basic loss per common share	`EarningsPerShareBasic`	$-1.51	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-2.39	USD	1 Quarter
Basic loss per common share	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-4.69	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-1.51	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-1.63	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-2.47	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-3.12	USD	Annual
Diluted loss per common share	`EarningsPerShareDiluted`	$1.74	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Diluted loss per common share	`EarningsPerShareDiluted`	$-2.39	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.75M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.75M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.93M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.93M	shares	Annual

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-77.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-116.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-60.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-58.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.48M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$108.76M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$91.71M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$13.70M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$10.31M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$24.48M	USD	Annual
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.32M	USD	Annual
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-40.59M	USD	Annual
Loss in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.10M	USD	Annual
Write-off of deferred production costs	`WriteoffofDeferredProductionCosts`	$41.82M	USD	Annual
Write-off of deferred production costs	`WriteoffofDeferredProductionCosts`	$2.23M	USD	Annual
Write-off of deferred production costs	`WriteoffofDeferredProductionCosts`	-	USD	Annual
Impairment of cost method investment	`CostmethodInvestmentsOtherThanTemporaryImpairment`	$4.08M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-21.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$58.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$31.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.03M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$25.05M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-18.00K	USD	Annual
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$5.10M	USD	Annual
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$499.00K	USD	Annual
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$-240.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.27M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$31.60M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$34.35M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.10M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.34M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.71M	USD	Annual
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$13.69M	USD	Annual
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-385.00K	USD	Annual
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-186.00K	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-33.49M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$105.19M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$42.08M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$62.44M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.44M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$19.45M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$436.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$299.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$137.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$69.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$125.78M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$64.08M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$304.87M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.72M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$4.32M	USD	Annual
Proceeds from renovation loan	`Proceedsfromrenovationloan`	-	USD	Annual
Proceeds from renovation loan	`Proceedsfromrenovationloan`	$18.00M	USD	Annual
Proceeds from renovation loan	`Proceedsfromrenovationloan`	-	USD	Annual
Loan receivable from MSG Networks	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Loan receivable from MSG Networks	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-5.80M	USD	Annual
Loan receivable from MSG Networks	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$2.00M	USD	Annual
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$1.50M	USD	Annual
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$3.00M	USD	Annual
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$226.51M	USD	Annual
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$36.42M	USD	Annual
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$40.22M	USD	Annual
Payments to acquire notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Payments to acquire notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Payments to acquire notes receivable	`PaymentsToAcquireNotesReceivable`	$7.08M	USD	Annual
Capital distribution from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.53M	USD	Annual
Capital distribution from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Capital distribution from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$325.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-102.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-520.67M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-115.69M	USD	Annual
Net transfers from MSG Networks and MSG Networks subsidiaries	`ProceedsFromContributionsFromParent`	$387.48M	USD	Annual
Net transfers from MSG Networks and MSG Networks subsidiaries	`ProceedsFromContributionsFromParent`	$41.37M	USD	Annual
Net transfers from MSG Networks and MSG Networks subsidiaries	`ProceedsFromContributionsFromParent`	$1.53B	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$105.74M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$787.00K	USD	Annual
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$281.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$387.48M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$41.37M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.42B	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.87M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.43B	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.07M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	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`	$1.44B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$24.00M	USD	Annual
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$2.24M	USD	Annual
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	-	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$7.53M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$5.79M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$14.00M	USD	Annual
Non-cash transfers resulting from the Distribution, net	`NoncashtransfersresultingfromtheDistributionnet`	$-1.93M	USD	Annual
Asset retirement obligations	`ChangeInAssetRetirementObligationNonCashInvestingActivity`	$-5.03M	USD	Annual
Asset retirement obligations	`ChangeInAssetRetirementObligationNonCashInvestingActivity`	-	USD	Annual
Asset retirement obligations	`ChangeInAssetRetirementObligationNonCashInvestingActivity`	-	USD	Annual
Acquisition of assets not yet paid	`AcquisitionOfAssetsNotYetPaid`	-	USD	Point-in-time
Acquisition of assets not yet paid	`AcquisitionOfAssetsNotYetPaid`	$3.71M	USD	Point-in-time
Acquisition of assets not yet paid	`AcquisitionOfAssetsNotYetPaid`	-	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$916.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.59B	USD	Point-in-time
Net loss	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-77.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-116.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-60.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-58.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.73M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.20M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.80M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.29M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-127.73M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-44.88M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-85.58M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$787.00K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.51M	USD	Annual
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$281.00K	USD	Annual
Stock Issued During Period, Value, Restricted Stock Unit Award	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$105.74M	USD	Annual
Net increase in MSG Networks Investment	`IncreaseinParentCompanyInvestment`	$402.17M	USD	Annual
Net increase in MSG Networks Investment	`IncreaseinParentCompanyInvestment`	$76.96M	USD	Annual
Net increase in MSG Networks Investment	`IncreaseinParentCompanyInvestment`	$1.53B	USD	Annual
Conversion of MSG Networks Investment	`ConversionOfStockAmountConverted1`	-	USD	Annual
Adjustments related to the transfer of certain assets and liabilities as a result of the Distribution	`AdjustmentsrelatedtothetransferofcertainassetsandliabilitiesasaresultoftheDistribution`	$566.00K	USD	Annual
Adjustment related to the transfer of Pension Plans and Postretirement Plan liabilities as a result of the Distribution	`TransferofPensionPlansandPostretirementBenefitPlanstoParentCompany`	$5.90M	USD	Annual
Balance	`StockholdersEquity`	$916.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.19B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.59B	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$9.64M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-77.29M	USD	Annual
Net loss	`NetIncomeLoss`	$-116.93M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-60.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-40.68M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-58.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$43.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.73M	USD	1 Quarter
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-6.14M	USD	Annual
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-11.94M	USD	Annual
Net unamortized losses arising during the period	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-9.24M	USD	Annual
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.04M	USD	Annual
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.05M	USD	Annual
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.26M	USD	Annual
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-92.00K	USD	Annual
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-126.00K	USD	Annual
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-112.00K	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.80M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.20M	USD	Annual
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$8.29M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.20M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.80M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-8.29M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-127.73M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-44.88M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-85.58M	USD	Annual

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