XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Term Debt - Additional Information (Details) (USD $)
9 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Senior Subordinated Notes
Mar. 31, 2012
Senior Subordinated Notes
Sep. 30, 2012
Amended and Restated Credit Facility
Feb. 01, 2010
Amended and Restated Credit Facility
Sep. 30, 2012
RHDI Amended and Restated Credit Facility
Amended and Restated Credit Facility
Sep. 30, 2012
Dex Media East Amended and Restated Credit Facility
Amended and Restated Credit Facility
Sep. 30, 2012
Dex Media West Amended and Restated Credit Facility
Amended and Restated Credit Facility
Sep. 30, 2012
Dex One Senior Subordinated Notes
Senior Subordinated Notes
Mar. 31, 2012
Dex One Senior Subordinated Notes
Senior Subordinated Notes
Sep. 30, 2012
Dex One Senior Subordinated Notes
Senior Subordinated Notes
Debt Instrument [Line Items]                      
Issuance of Additional Debt   $ 7,400,000 $ 10,500,000           $ 7,400,000 $ 10,500,000 $ 7,400,000
Repurchased Debt Face Amount (Par)           91,954,000 23,585,000 26,593,000 98,222,000   98,222,000
Repurchase Percentage Rate of Par           43.50% 53.00% 64.00% 27.00%   27.00%
Long-term Debt 2,004,694,000         775,372,000 511,828,000 497,786,000 219,708,000   219,708,000
Total Dex One consolidated (Carrying Value) 2,004,694,000         775,372,000 511,828,000 497,786,000 219,708,000   219,708,000
Weighted Average Interest Rate           9.00% 2.90% 7.30%      
Minimum Stated Interest Rate Percentage                     12.00%
Maximum Stated Interest Rate Percentage                     14.00%
Percentage of Interest Payments Made in Cash                 50.00% 50.00%  
Percentage of Interest Payments Made With PIK Interest                 50.00% 50.00%  
Fresh Start Accounting Discount Recognized         (120,200,000)            
Unamortized Fair Value Adjustments 41,621,000         7,127,000 29,048,000 5,446,000 0   0
Accelerated amortization of fair value adjustments to Credit Facilities       $ 2,002,000