Business and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Debt Repurchases

The following table provides the calculation of the net gain on Note Repurchases for the three and six months ended June 30, 2012:

	Three and Six Months Ended June 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

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

	Six Months Ended June 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