XML 24 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fresh Start Accounting Discount Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Fresh-Start Adjustment [Line Items]  
Total Dex One consolidated (Carrying Value) $ 2,004,694
Unamortized Fair Value Adjustments 41,621
Outstanding Debt, Excluding the Impact of Unamortized Fair Value Adjusmtents 2,046,315
Amended and Restated Credit Facility | RHDI Amended and Restated Credit Facility
 
Fresh-Start Adjustment [Line Items]  
Total Dex One consolidated (Carrying Value) 775,372
Unamortized Fair Value Adjustments 7,127
Outstanding Debt, Excluding the Impact of Unamortized Fair Value Adjusmtents 782,499
Amended and Restated Credit Facility | Dex Media East Amended and Restated Credit Facility
 
Fresh-Start Adjustment [Line Items]  
Total Dex One consolidated (Carrying Value) 511,828
Unamortized Fair Value Adjustments 29,048
Outstanding Debt, Excluding the Impact of Unamortized Fair Value Adjusmtents 540,876
Amended and Restated Credit Facility | Dex Media West Amended and Restated Credit Facility
 
Fresh-Start Adjustment [Line Items]  
Total Dex One consolidated (Carrying Value) 497,786
Unamortized Fair Value Adjustments 5,446
Outstanding Debt, Excluding the Impact of Unamortized Fair Value Adjusmtents 503,232
Senior Subordinated Notes | Dex One Senior Subordinated Notes
 
Fresh-Start Adjustment [Line Items]  
Total Dex One consolidated (Carrying Value) 219,708
Unamortized Fair Value Adjustments 0
Outstanding Debt, Excluding the Impact of Unamortized Fair Value Adjusmtents $ 219,708