XML 30 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Term Debt - Additional Information (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Senior Subordinated Notes
Jun. 30, 2012
Amended and Restated Credit Facility
Feb. 01, 2010
Amended and Restated Credit Facility
Jun. 30, 2012
RHDI Amended and Restated Credit Facility
Amended and Restated Credit Facility
Jun. 30, 2012
Dex Media East Amended and Restated Credit Facility
Amended and Restated Credit Facility
Jun. 30, 2012
Dex Media West Amended and Restated Credit Facility
Amended and Restated Credit Facility
Mar. 31, 2012
Dex One Senior Subordinated Notes
Senior Subordinated Notes
Jun. 30, 2012
Dex One Senior Subordinated Notes
Senior Subordinated Notes
Mar. 20, 2012
Dex One Senior Subordinated Notes
Senior Subordinated Notes
Debt Instrument [Line Items]                    
Issuance of Additional Debt   $ 10,500,000             $ 10,500,000  
Repurchased Debt Face Amount (Par)     142,132,000   91,954,000 23,585,000 26,593,000   98,222,000  
Repurchase Percentage Rate of Par         43.50% 53.00% 64.00%   27.00%  
Total Dex One consolidated (Carrying Value) 2,068,803,000       793,169,000 536,684,000 526,672,000   212,278,000 300,000,000
Weighted Average Interest Rate         9.00% 3.00% 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%    
Percentage of Interest Payments Made With PIK Interest               50.00%    
Fresh Start Accounting Discount Recognized       (120,200,000)            
Unamortized Fair Value Adjustments 47,436,000       7,902,000 33,310,000 6,224,000   0  
Accelerated amortization of fair value adjustments to Credit Facilities     $ 2,002,000