XML 21 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basic and Diluted Earnings Per Share Under Guidance of ASC 260 (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Basic EPS:        
Net income attributable to TSYS common shareholders $ 120,622 $ 83,805 $ 281,216 $ 243,012
Basic EPS (a)/(b) [1] $ 0.66 $ 0.45 $ 1.53 $ 1.30
Diluted EPS:        
Net income attributable to TSYS common shareholders $ 120,622 $ 83,805 $ 281,216 $ 243,012
Diluted EPS (c)/(d) [1] $ 0.65 $ 0.45 $ 1.52 $ 1.29
Common Stock        
Basic EPS:        
Net income attributable to TSYS common shareholders $ 120,622 $ 83,805 $ 281,216 $ 243,012
Less income allocated to nonvested awards (991) (843) (2,445) (2,477)
Net income allocated to common stock for EPS calculation (a) $ 119,631 $ 82,962 $ 278,771 $ 240,535
Average common shares outstanding (b) 182,431 183,692 182,701 184,641
Basic EPS (a)/(b) $ 0.66 $ 0.45 $ 1.53 $ 1.30
Diluted EPS:        
Net income attributable to TSYS common shareholders $ 120,622 $ 83,805 $ 281,216 $ 243,012
Less income allocated to nonvested awards (985) (836) (2,432) (2,454)
Net income allocated to common stock for EPS calculation (c) $ 119,637 $ 82,969 $ 278,784 $ 240,558
Average common shares outstanding 182,431 183,692 182,701 184,641
Increase due to assumed issuance of shares related to common equivalent shares outstanding 1,327 1,995 1,214 2,277
Average common and common equivalent shares outstanding (d) 183,758 185,687 183,915 186,918
Diluted EPS (c)/(d) $ 0.65 $ 0.45 $ 1.52 $ 1.29
Participating Securities        
Basic EPS:        
Less income allocated to nonvested awards $ 991 $ 843 $ 2,445 $ 2,477
Net income allocated to common stock for EPS calculation (a) $ 991 $ 843 $ 2,445 $ 2,477
Average common shares outstanding (b) 1,523 1,885 1,619 1,918
Basic EPS (a)/(b) $ 0.65 $ 0.45 $ 1.51 $ 1.29
Diluted EPS:        
Less income allocated to nonvested awards $ 985 $ 836 $ 2,432 $ 2,454
Net income allocated to common stock for EPS calculation (c) $ 985 $ 836 $ 2,432 $ 2,454
Average common shares outstanding 1,523 1,885 1,619 1,918
Average common and common equivalent shares outstanding (d) 1,523 1,885 1,619 1,918
Diluted EPS (c)/(d) $ 0.65 $ 0.44 $ 1.50 $ 1.28
[1] EPS amounts may not total due to rounding