10-Q Filing

MADISON SQUARE GARDEN SPORTS CORP. CIK: 1636519 Q1 2017

Filing Information

Form Type	10-Q
Accession Number	`0001636519-16-000019`
Period End Date	20160930
Filing Date	20161104
Fiscal Year	2017
Fiscal Period	Q1
XBRL Instance	msg-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 42 Cash Flow Statement 66 Stockholders Equity 24 Comprehensive Income 23

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$540.80M	USD	Point-in-time
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$565.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$14.75M	USD	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$76.00M	USD	Point-in-time
Preferred stock, par value (dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$88.33M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Net related party receivables, current	`AccountsReceivableRelatedPartiesCurrent`	$6.04M	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$27.03M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$48.74M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.50M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.01M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$25.34M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	671,000.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.48B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	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`	$265.46M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $565,295 and $540,801 as of September 30, 2016 and June 30, 2016, respectively	`PropertyPlantAndEquipmentNet`	$1.16B	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $565,295 and $540,801 as of September 30, 2016 and June 30, 2016, respectively	`PropertyPlantAndEquipmentNet`	$1.14B	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$25.91M	USD	Point-in-time
Amortizable intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.73M	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`	$289.70M	USD	Point-in-time
Goodwill	`Goodwill`	$277.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$54.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$87.80M	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.54B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.84M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$3.94M	USD	Point-in-time
Net related party payables	`DueToRelatedPartiesCurrent`	$15.28M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$71.14M	USD	Point-in-time
Employee related costs	`EmployeeRelatedLiabilitiesCurrent`	$119.36M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$106.88M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$133.83M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$332.42M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$433.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$614.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$633.32M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$66.03M	USD	Point-in-time
Defined benefit and other postretirement obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$56.11M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$24.98M	USD	Point-in-time
Other employee related costs	`OtherEmployeeRelatedLiabilitiesNoncurrent`	$32.92M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$194.58M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$194.78M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$48.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$49.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$957.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$957.53M	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 September 30, 2016 and June 30, 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01,15,000 shares authorized; none outstanding as of September 30, 2016 and June 30, 2016	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.80B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.81B	USD	Point-in-time
Treasury stock, at cost, 1,015 and 671 shares as of September 30, 2016 and June 30, 2016, respectively	`TreasuryStockValue`	$101.88M	USD	Point-in-time
Treasury stock, at cost, 1,015 and 671 shares as of September 30, 2016 and June 30, 2016, respectively	`TreasuryStockValue`	$166.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-104.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-75.69M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.66M	USD	Point-in-time
Total The Madison Square Garden Company stockholders equity	`StockholdersEquity`	$2.49B	USD	Point-in-time
Total The Madison Square Garden Company stockholders equity	`StockholdersEquity`	$2.59B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.54B	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Revenues (a)	`Revenues`	$181.69M	USD	1 Quarter
Revenues (a)	`Revenues`	$150.38M	USD	1 Quarter
Direct operating expenses (b)	`DirectOperatingCosts`	$71.35M	USD	1 Quarter
Direct operating expenses (b)	`DirectOperatingCosts`	$111.41M	USD	1 Quarter
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$77.02M	USD	1 Quarter
Selling, general and administrative expenses (c)	`SellingGeneralAndAdministrativeExpense`	$58.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.58M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-32.84M	USD	1 Quarter
Revenues from related party	`RevenueFromRelatedParties`	$33.84M	USD	1 Quarter
Revenues from related party	`RevenueFromRelatedParties`	$33.56M	USD	1 Quarter
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.68M	USD	1 Quarter
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$214.00K	USD	1 Quarter
Direct operating expenses from (to) related party	`RelatedPartyTransactionDirectOperatingExpensesFromTransactionsWithRelatedParty`	$-1.07M	USD	1 Quarter
Earnings (loss) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-994.00K	USD	1 Quarter
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$29.57M	USD	1 Quarter
Interest income (d)	`InvestmentIncomeInterest`	$2.40M	USD	1 Quarter
Interest income (d)	`InvestmentIncomeInterest`	$957.00K	USD	1 Quarter
Selling, General and Administrative Expenses from (to) related party	`RelatedPartyTransactionSellingGeneralandAdministrativeExpensesNetofChargestofromTransactionswithRelatedParty`	$1.59M	USD	1 Quarter
Interest expense	`InterestExpense`	$410.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$540.00K	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$995.00K	USD	1 Quarter
Nonoperating income (expense)	`NonoperatingIncomeExpense`	$3.10M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.48M	USD	1 Quarter
Loss from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.85M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-2.93M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$122.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.60M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-288.00K	USD	1 Quarter
Net loss attributable to The Madison Square Garden Companys stockholders	`NetIncomeLoss`	$-28.63M	USD	1 Quarter
Net loss attributable to The Madison Square Garden Companys stockholders	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Basic loss per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic loss per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareBasic`	$-1.19	USD	1 Quarter
Diluted loss per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareDiluted`	$-1.19	USD	1 Quarter
Diluted loss per common share attributable to The Madison Square Garden Companys stockholders	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.05M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.93M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.05M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.93M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Benefit from deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.13M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$3.10M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$8.36M	USD	1 Quarter
Loss (earnings) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.68M	USD	1 Quarter
Loss (earnings) in equity method investments	`IncomeLossFromEquityMethodInvestments`	$-994.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$14.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-206.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$12.23M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$6.38M	USD	1 Quarter
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$37.54M	USD	1 Quarter
Net related party receivables	`IncreaseDecreaseInDueFromAffiliatesCurrent`	$1.01M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$39.82M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.74M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.61M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.76M	USD	1 Quarter
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-241.00K	USD	1 Quarter
Net related party payables	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-11.34M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-90.25M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-55.94M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$100.75M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$111.36M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$122.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$192.00K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-21.65M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.75M	USD	1 Quarter
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.34M	USD	1 Quarter
Capital expenditures, net of acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.28M	USD	1 Quarter
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$2.00M	USD	1 Quarter
Payments for acquisition of assets	`PaymentsToAcquireAssetsInvestingActivities`	$1.00M	USD	1 Quarter
Payments to acquire available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	1 Quarter
Payments to acquire available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$23.10M	USD	1 Quarter
Payments for acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Payments for acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.47M	USD	1 Quarter
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$16.48M	USD	1 Quarter
Investments and loans to nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$2.63M	USD	1 Quarter
Capital distribution from equity-method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$148.00K	USD	1 Quarter
Capital distribution from equity-method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-48.54M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-70.61M	USD	1 Quarter
Net transfers from MSG Networks and MSG Networks subsidiaries	`ProceedsFromContributionsFromParent`	$1.53B	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.28M	USD	1 Quarter
Taxes paid in lieu of shares issued for equity-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.21M	USD	1 Quarter
Payments for financing costs	`PaymentsOfFinancingCosts`	$1.56M	USD	1 Quarter
Payments for financing costs	`PaymentsOfFinancingCosts`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.53B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-80.04M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.45B	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-150.24M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.21M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	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`	$1.47B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.44B	USD	Point-in-time
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$168.00K	USD	1 Quarter
Investments and loans to nonconsolidated affiliates	`NoncashOrPartNoncashAcquisitionInvestmentsAcquired1`	$197.00K	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$10.86M	USD	1 Quarter
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$3.25M	USD	1 Quarter
Non-cash transfers resulting from the Distribution, net	`NoncashtransfersresultingfromtheDistributionnet`	$-2.50M	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-28.63M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.60M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-288.00K	USD	1 Quarter
Net loss including portion attributable to noncontrolling interests	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss including portion attributable to noncontrolling interests	`ProfitLoss`	$-1.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-320.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.95M	USD	1 Quarter
Comprehensive income (loss) attributable to parent	`ComprehensiveIncomeNetOfTax`	$-24.68M	USD	1 Quarter
Comprehensive income (loss) attributable to parent	`ComprehensiveIncomeNetOfTax`	$-1.92M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-288.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.97M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.92M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.41M	USD	1 Quarter
Tax withholding associated with shares issued for equity-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.99M	USD	1 Quarter
Stock Issued Upon Distribution of Restricted Stock Unit Award	`StockIssuedDuringPeriodValueRestrictedStockUnitAward`	-	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$72.28M	USD	1 Quarter
Noncontrolling Interests From Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$11.39M	USD	1 Quarter
Adjustment related to the transfer of Pension Plans and Postretirement Plan liabilities as a result of the Distribution	`TransferofPensionPlansandPostretirementBenefitPlanstoParentCompany`	$5.90M	USD	1 Quarter
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.59B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-28.91M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.60M	USD	1 Quarter
Net unamortized losses arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-602.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-299.00K	USD	1 Quarter
Amortization of net actuarial loss included in net periodic benefit cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-344.00K	USD	1 Quarter
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-12.00K	USD	1 Quarter
Amortization of net prior service credit included in net periodic benefit cost	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax`	$-17.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$320.00K	USD	1 Quarter
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-332.00K	USD	1 Quarter
Net changes related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$6.74M	USD	1 Quarter
Net changes related to available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	-	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-320.00K	USD	1 Quarter
Other comprehensive income (loss), before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$7.07M	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$3.13M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-320.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.95M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.97M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.92M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-288.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to The Madison Square Garden Companys stockholders	`ComprehensiveIncomeNetOfTax`	$-24.68M	USD	1 Quarter
Comprehensive loss attributable to The Madison Square Garden Companys stockholders	`ComprehensiveIncomeNetOfTax`	$-1.92M	USD	1 Quarter

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