XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Basic earnings (loss) per share attributable to TDS shareholders        
Net income (loss) available to common shareholders of TDS used in basic earnings (loss) per share $ (116,042) $ (9,524) $ (119,851) $ 147,947
Adjustments to compute diluted earnings        
Noncontrolling interest adjustment       (1,065)
Preferred dividend adjustment       37
Net income (loss) attributable to common shareholders of TDS used in diluted earnings (loss) per share $ (116,042) $ (9,524) $ (119,851) $ 146,919
Weighted average number of shares used in basic earnings (loss) per share        
Weighted average number of shares used in basic earnings (loss) per share 108,252 108,571 108,650 108,405
Effects of dilutive securities:        
Stock options       170
Restricted stock units       363
Preferred shares       55
Weighted average number of shares used in diluted earnings (loss) per share 108,252 108,571 108,650 108,993
Earnings per share, Other disclosures        
Basic earnings (loss) per share attributable to TDS shareholders $ (1.07) $ (0.09) $ (1.10) $ 1.36
Diluted earnings (loss) per share attributable to TDS shareholders $ (1.07) $ (0.09) $ (1.10) $ 1.35
Stock Options
       
Earnings per share, Other disclosures        
Antidilutive shares 9,207 9,199 8,922 7,225
Restricted Stock Units
       
Earnings per share, Other disclosures        
Antidilutive shares 992 883 823 187
Preferred Shares
       
Earnings per share, Other disclosures        
Antidilutive shares 52 55 52  
Common Shares
       
Weighted average number of shares used in basic earnings (loss) per share        
Weighted average number of shares used in basic earnings (loss) per share 101,067 101,422 101,474 101,256
Series A Common Shares
       
Weighted average number of shares used in basic earnings (loss) per share        
Weighted average number of shares used in basic earnings (loss) per share 7,185 7,149 7,176 7,149