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Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Consolidated Statement of Comprehensive Income        
Net income (loss) $ (11,054) $ 40,158 $ 174,332 $ 163,663
Net change in accumulated other comprehensive income (loss)        
Change in net unrealized gain (loss) on equity investments     51 49
Change in foreign currency translation adjustment (34)   (19)  
Change related to retirement plan        
Amortization of prior service cost (900) (934) (2,703) (2,802)
Amortization of unrecognized net loss 602 623 1,806 1,869
Total gains (losses) recognized in Comprehensive Income before income tax benefit (expense) (298) (311) (897) (933)
Change in deferred income taxes 114 462 341 1,395
Change related to retirement plan, net of tax (184) 151 (556) 462
Net change in accumulated other comprehensive income (loss) (218) 151 (524) 511
Comprehensive income (loss) (11,272) 40,309 173,808 164,174
Less: Comprehensive income (loss) attributable to noncontrolling interest (1,542) 11,041 26,348 39,955
Comprehensive income (loss) attributable to TDS shareholders $ (9,730) $ 29,268 $ 147,460 $ 124,219