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Consolidated Statement Of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Operating revenues |  |  |  |
Service | $ 843,473 | $ 910,966 | $ 1,697,086 | $ 1,907,315
Equipment sales | 114,300 | 84,164 | 186,498 | 169,561
Total operating revenues | 957,773 | 995,130 | 1,883,584 | 2,076,876
Operating expenses |  |  |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 187,131 | 192,267 | 367,738 | 408,566
Cost of equipment sold | 271,978 | 217,070 | 542,452 | 458,761
Selling, general and administrative (including charges from affiliates of $22.9 million and $25.0 million, respectively, for the three months, and $44.1 million and $48.5 million, respectively, for the six months) | 404,252 | 404,127 | 799,816 | 824,207
Depreciation, amortization and accretion | 148,337 | 202,580 | 316,090 | 392,425
(Gain) loss on asset disposals, net | 6,893 | 9,018 | 8,827 | 14,452
(Gain) loss on sale of business and other exit costs, net | (10,511) | (249,024) | (17,411) | (242,093)
(Gain) loss on license sales and exchanges |  |  | (91,446) |
Total operating expenses | 1,008,080 | 776,038 | 1,926,066 | 1,856,318
Operating income (loss) | (50,307) | 219,092 | (42,482) | 220,558
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 33,120 | 35,602 | 70,195 | 62,437
Interest and dividend income | 1,573 | 969 | 2,457 | 1,872
Gain (loss) on investments |  | 18,527 |  | 18,527
Interest expense | (14,336) | (10,154) | (29,198) | (21,064)
Other, net | 100 | 321 | 186 | 106
Total investment and other income | 20,457 | 45,265 | 43,640 | 61,878
Income (loss) before income taxes | (29,850) | 264,357 | 1,158 | 282,436
Income tax expense (benefit) | (10,399) | 120,682 | 2,205 | 128,051
Net income (loss) | (19,451) | 143,675 | (1,047) | 154,385
Less: Net income (loss) attributable to noncontrolling interests, net of tax | (662) | 284 | (1,740) | 6,080
Net income (loss) attributable to U.S. Cellular shareholders | $ (18,789) | $ 143,391 | $ 693 | $ 148,305
Basic weighted average shares outstanding | 84,341 | 83,845 | 84,277 | 83,842
Basic earnings (loss) per share attributable to U.S. Cellular shareholders | $ (0.22) | $ 1.71 | $ 0.01 | $ 1.77
Diluted weighted average shares outstanding | 84,341 | 84,661 | 85,041 | 84,655
Diluted earnings (loss) per share attributable to U.S. Cellular shareholders | $ (0.22) | $ 1.69 | $ 0.01 | $ 1.75
Special dividend per share to U.S. Cellular shareholders |  | $ 5.75 |  | $ 5.75

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- Definition The difference between the sale price and the book value of licenses that were sold or exchanged during the period. + References No definition available. + Details
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