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Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Consolidated Statement of Comprehensive Income        
Net income (loss) $ (121,199) $ (11,054) $ (126,631) $ 174,332
Net change in accumulated other comprehensive income (loss)        
Change in net unrealized gain (loss) on equity investments 0 0 341 51
Change in foreign currency translation adjustment 38 (34) 17 (19)
Change related to retirement plan        
Amortization of prior service cost (911) (900) (2,733) (2,703)
Amortization of unrecognized net loss 322 602 966 1,806
Total gains (losses) recognized in Comprehensive Income before income tax benefit (expense) (589) (298) (1,767) (897)
Change in deferred income taxes 224 114 671 341
Change related to retirement plan, net of tax (365) (184) (1,096) (556)
Net change in accumulated other comprehensive income (loss) (327) (218) (738) (524)
Comprehensive income (loss) (121,526) (11,272) (127,369) 173,808
Less: Comprehensive income (loss) attributable to noncontrolling interest (5,169) (1,542) (6,817) 26,348
Comprehensive income (loss) attributable to TDS shareholders $ (116,357) $ (9,730) $ (120,552) $ 147,460