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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 99.9 $ 36.6
Accounts receivable, net of allowance for doubtful accounts 1,254.9 1,091.5
Merchandise inventory 321.7 292.8
Miscellaneous receivables 143.6 192.8
Deferred income taxes 24.6 52.8
Prepaid expenses and other 34.7 35.8
Total current assets 1,879.4 1,702.3
Property and equipment, net 154.3 158.1
Goodwill 2,208.4 2,209.1
Other intangible assets, net 1,636.0 1,791.2
Deferred financing costs, net 68.5 79.7
Fair value of interest rate cap agreements 0.7 1.2
Other assets 2.3 2.2
Total assets 5,949.6 5,943.8
Liabilities and Shareholders' Deficit    
Accounts payable-trade 517.8 537.1
Accounts payable-inventory financing 278.7 28.2
Current maturities of long-term debt and capital leases 201.0 132.6
Fair value of interest rate swap agreements 0 2.8
Deferred revenue 27.8 28.6
Accrued expenses:    
Compensation 106.6 91.3
Interest 54.9 64.3
Sales taxes 23.1 23.2
Advertising 38.8 27.0
Income taxes 0 4.2
Other 92.6 87.6
Total current liabilities 1,341.3 1,026.9
Long-term liabilities:    
Debt and capital leases 3,865.0 4,157.4
Deferred income taxes 692.0 730.3
Accrued interest 13.0 32.3
Other liabilities 45.6 40.4
Total long-term liabilities 4,615.6 4,960.4
Commitments and contingencies 0 0
Shareholders' deficit:    
Paid-in capital 2,186.1 2,166.7
Accumulated deficit (2,191.3) (2,208.0)
Accumulated other comprehensive loss (2.1) (2.2)
Total shareholders' deficit (7.3) (43.5)
Total liabilities and shareholders' deficit 5,949.6 5,943.8
Class A Common Shares [Member]
   
Shareholders' deficit:    
Common shares 0 0
Class B Common Shares [Member]
   
Shareholders' deficit:    
Common shares $ 0 $ 0