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Debtor and Debtor-In-Possession as of March 18, 2013 Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 138,719 $ 172,040
Accounts receivable:    
Billed 106,408 118,479
Unbilled 402,717 442,085
Allowance for doubtful accounts (28,970) (31,770)
Net accounts receivable 480,155 528,794
Deferred directory costs 91,006 100,312
Short-term deferred income taxes, net 34,773 39,447
Prepaid expenses and other current assets 40,507 37,356
Total current assets 785,160 877,949
Fixed assets and computer software, net 96,625 105,079
Other non‑current assets 19,769 19,737
Intangible assets, net 1,757,263 1,832,653
Total Assets 2,658,817 2,835,418
Current Liabilities Not Subject to Compromise    
Accounts payable and accrued liabilities 81,535 95,471
Accrued interest 19,928 18,885
Deferred revenues 477,535 529,854
Current portion of long-term debt 219,708 2,009,638
Total current liabilities not subject to compromise 798,706 2,653,848
Deferred income taxes, net 48,039 54,223
Other non-current liabilities 84,776 86,738
Total liabilities not subject to compromise 931,521 2,794,809
Liabilities subject to compromise 1,745,008 0
Commitments and contingencies      
Shareholders' Equity (Deficit)    
Common stock, par value $.001 per share, authorized – 300,000,000 shares; issued and outstanding – 50,942,545 shares at March 31, 2013 and 50,884,940 shares at December 31, 2012 50 50
Additional paid-in capital 1,465,217 1,464,593
Accumulated deficit (1,439,482) (1,380,155)
Accumulated other comprehensive loss (43,497) (43,879)
Total shareholders' equity (deficit) (17,712) 40,609
Total Liabilities and Shareholders' Equity (Deficit) $ 2,658,817 $ 2,835,418