Quarterly report pursuant to Section 13 or 15(d)

Business and Summary of Significant Accounting Principles (Tables)

v2.4.0.8
Business and Summary of Significant Accounting Principles (Tables)
 6 Months Ended
Jun. 30, 2013
Business and Summary of Significant Accounting Policies [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
          Three Months Ended June 30,
          2013   2012
          Class A   Class B   Class A   Class B
  Basic net income per share:              
  Numerator:              
    Allocation of undistributed earnings $ 3,862   318   $ 3,679   303
                       
  Denominator:              
    Weighted average common shares outstanding 37,979   3,132   38,516   3,171
        Basic net income attributable to GCI common stockholders per common share $ 0.10   0.10   $ 0.10   0.10
                       
  Diluted net income per share:              
  Numerator:              
    Allocation of undistributed earnings for basic computation $ 3,862   318   $ 3,679   303
    Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares 318   -   303   -
    Reallocation of undistributed earnings as a result of conversion of dilutive securities -   (6)   -   (4)
    Effect of share based compensation that may be settled in cash or shares (60)   -   (33)   -
      Net income adjusted for allocation of undistributed earnings and effect of share based compensation that may be settled in cash or shares $ 4,120   312   $ 3,949   299
                       
  Denominator:              
    Number of shares used in basic computation 37,979   3,132   38,516   3,171
    Conversion of Class B to Class A common shares outstanding 3,132   -   3,171   -
    Unexercised stock options 164   -   304   -
    Effect of share based compensation that may be settled in cash or shares 90   -   158   -
  Number of shares used in per share computation 41,365   3,132   42,149   3,171
        Diluted net income attributable to GCI common stockholders per common share $ 0.10   0.10   $ 0.09   0.09

          Six Months Ended June 30,
          2013   2012
          Class A   Class B   Class A   Class B
  Basic net income per share:              
  Numerator:              
    Allocation of undistributed earnings $ 6,855   569   $ 5,001   410
                       
  Denominator:              
    Weighted average common shares outstanding 38,117   3,167   38,629   3,171
        Basic net income attributable to GCI common stockholders per common share $ 0.18   0.18   $ 0.13   0.13
                       
  Diluted net income per share:              
  Numerator:              
    Allocation of undistributed earnings for basic computation $ 6,855   569   $ 5,001   410
    Reallocation of undistributed earnings as a result of conversion of Class B to Class A shares 569   -   410   -
    Reallocation of undistributed earnings as a result of conversion of dilutive securities -   (10)   -   (10)
    Effect of share based compensation that may be settled in cash or shares (94)   -   (118)   -
      Net income adjusted for allocation of undistributed earnings and effect of share based compensation that may be settled in cash or shares $ 7,330   559   $ 5,293   400
                       
  Denominator:              
    Number of shares used in basic computation 38,117   3,167   38,629   3,171
    Conversion of Class B to Class A common shares outstanding 3,167   -   3,171   -
    Unexercised stock options 168   -   272   -
    Effect of share based compensation that may be settled in cash or shares 90   -   158   -
  Number of shares used in per share computation 41,542   3,167   42,230   3,171
        Diluted net income attributable to GCI common stockholders per common share $ 0.18   0.18   $ 0.13   0.13
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
      Three Months Ended June 30,   Six Months Ended June 30,  
      2013   2012   2013   2012  
  Shares associated with anti-dilutive unexercised stock options   88   35   88   13  
Schedule Of Contingent Awards [Table Text Block]
      Three Months Ended June 30,   Six Months Ended June 30,  
      2013   2012   2013   2012  
  Shares associated with contingent awards   50   58   50   58  
Schedule of Stock by Class [Table Text Block]
      Class A   Class B  
    Balances at December 31, 2011 39,296   3,171  
  Shares issued upon stock option exercises 188   -  
  Share awards issued 520   -  
  Shares retired (869)   -  
  Shares acquired to settle minimum statutory tax withholding requirements (291)   -  
  Other   (1)   -  
    Balances at June 30, 2012 38,843   3,171  
             
    Balances at December 31, 2012 38,534   3,169  
  Class B shares converted to Class A 2   (2)  
  Shares issued upon stock option exercises 51   -  
  Share awards issued 664   -  
  Shares retired (1,538)   -  
  Shares acquired to settle minimum statutory tax withholding requirements (17)   -  
  Other (2)   -  
    Balances at June 30, 2013 37,694   3,167  
Excise And Sales Taxes [Table Text Block]
      Three Months Ended June 30,   Six Months Ended June 30,  
      2013   2012   2013   2012  
  Surcharges reported gross $ 1,205   1,399   2,432   2,880