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Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Consolidated Statement of Comprehensive Income        
Net income (loss) $ (25,726) $ 178,397 $ (5,432) $ 185,386
Net change in accumulated other comprehensive income (loss)        
Change in net unrealized gain (loss) on equity investments 341 51 341 51
Change in foreign currency translation adjustment (17)   (21) 15
Change related to retirement plan        
Amortization of prior service cost (911) (902) (1,822) (1,804)
Amortization of unrecognized net loss 322 602 644 1,204
Total gains (losses) recognized in Comprehensive Income before income tax benefit (expense) (589) (300) (1,178) (600)
Change in deferred income taxes 224 114 447 228
Change related to retirement plan, net of tax (365) (186) (731) (372)
Net change in accumulated other comprehensive income (loss) (41) (135) (411) (306)
Comprehensive income (loss) (25,767) 178,262 (5,843) 185,080
Less: Comprehensive income (loss) attributable to noncontrolling interest (3,688) 22,320 (1,648) 27,890
Comprehensive income (loss) attributable to TDS shareholders $ (22,079) $ 155,942 $ (4,195) $ 157,190