Business and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Debt Repurchases

The following table provides detail of the Credit Facility Repurchases and the calculation of the net gain on Credit Facility Repurchases for the nine months ended September 30, 2012:

	Nine Months Ended September 30, 2012
RHDI Amended and Restated Credit Facility (repurchased at 43.5% of par)	$	91,954
Dex Media East Amended and Restated Credit Facility (repurchased at 53.0% of par)	23,585
Dex Media West Amended and Restated Credit Facility (repurchased at 64.0% of par)	26,593
Total Credit Facilities repurchased	142,132
Total purchase price	(69,519		)
Accelerated amortization of fair value adjustments to Credit Facilities	(2,002		)
Fees associated with the Credit Facility Repurchases	(1,848		)
Net gain on Credit Facility Repurchases	$	68,763

The following table provides the calculation of the net gain on Note Repurchases for the nine months ended September 30, 2012:

	Nine Months Ended September 30, 2012
Dex One Senior Subordinated Notes (repurchased at 27% of par)	$	98,222
Total purchase price	(26,520		)
Fees associated with the Note Repurchases	(910		)
Net gain on Note Repurchases	$	70,792