XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basic and Diluted Earnings Per Share Under Guidance of ASC 260 (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Basic EPS:        
Net income attributable to TSYS common shareholders $ 69,708 $ 82,839 $ 160,336 $ 160,594
Basic EPS (a)/(b) $ 0.38 $ 0.45 $ 0.87 $ 0.87
Diluted EPS:        
Net income attributable to TSYS common shareholders $ 69,708 $ 82,839 $ 160,336 $ 160,594
Diluted EPS (c)/(d) $ 0.38 $ 0.45 $ 0.87 $ 0.87
Common Stock        
Basic EPS:        
Net income attributable to TSYS common shareholders $ 69,708 $ 82,839 $ 160,336 $ 160,594
Less income allocated to nonvested awards (347) (724) (850) (1,437)
Net income allocated to common stock for EPS calculation (a) $ 69,361 $ 82,115 $ 159,486 $ 159,157
Average common shares outstanding (b) 183,724 182,204 183,489 182,487
Basic EPS (a)/(b) $ 0.38 $ 0.45 $ 0.87 $ 0.87
Diluted EPS:        
Net income attributable to TSYS common shareholders $ 69,708 $ 82,839 $ 160,336 $ 160,594
Less income allocated to nonvested awards (346) (721) (847) (1,431)
Net income allocated to common stock for EPS calculation (c) $ 69,362 $ 82,118 $ 159,489 $ 159,163
Average common shares outstanding 183,724 182,204 183,489 182,487
Increase due to assumed issuance of shares related to common equivalent shares outstanding 874 1,191 846 1,145
Average common and common equivalent shares outstanding (d) 184,598 183,395 184,335 183,632
Diluted EPS (c)/(d) $ 0.38 $ 0.45 $ 0.87 $ 0.87
Participating Securities        
Basic EPS:        
Net income attributable to TSYS common shareholders $ 0 $ 0 $ 0 $ 0
Less income allocated to nonvested awards 347 724 850 1,437
Net income allocated to common stock for EPS calculation (a) $ 347 $ 724 $ 850 $ 1,437
Average common shares outstanding (b) 934 1,625 989 1,667
Basic EPS (a)/(b) $ 0.37 $ 0.45 $ 0.86 $ 0.86
Diluted EPS:        
Net income attributable to TSYS common shareholders $ 0 $ 0 $ 0 $ 0
Less income allocated to nonvested awards 346 721 847 1,431
Net income allocated to common stock for EPS calculation (c) $ 346 $ 721 $ 847 $ 1,431
Average common shares outstanding 934 1,625 989 1,667
Increase due to assumed issuance of shares related to common equivalent shares outstanding 0 0 0 0
Average common and common equivalent shares outstanding (d) 934 1,625 989 1,667
Diluted EPS (c)/(d) $ 0.37 $ 0.44 $ 0.86 $ 0.86