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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 37.9 $ 99.9
Accounts receivable, net of allowance for doubtful accounts 1,265.1 1,254.9
Merchandise inventory 314.6 321.7
Miscellaneous receivables 148.5 143.6
Deferred income taxes 14.1 24.6
Prepaid expenses and other 34.6 34.7
Total current assets 1,814.8 1,879.4
Property and equipment, net 142.7 154.3
Goodwill 2,209.3 2,208.4
Other intangible assets, net 1,478.5 1,636.0
Deferred financing costs, net 53.2 68.5
Other assets 1.6 3.0
Total assets 5,700.1 5,949.6
Current Liabilities:    
Accounts payable-trade 518.6 517.8
Accounts payable-inventory financing 249.2 278.7
Current maturities of long-term debt 40.0 201.0
Deferred revenue 37.9 27.8
Accrued expenses:    
Compensation 99.4 106.6
Interest 50.7 54.9
Sales taxes 22.6 23.1
Advertising 33.9 38.8
Other 96.0 92.6
Total current liabilities 1,148.3 1,341.3
Long-term liabilities:    
Debt 3,731.0 3,865.0
Deferred income taxes 624.3 692.0
Accrued interest 8.0 13.0
Other liabilities 52.0 45.6
Total long-term liabilities 4,415.3 4,615.6
Commitments and contingencies      
Shareholders' deficit:    
Paid-in capital 2,209.1 2,186.1
Accumulated deficit (2,073.0) (2,191.3)
Accumulated other comprehensive loss 0.4 (2.1)
Total shareholders' deficit 136.5 (7.3)
Total liabilities and shareholders' deficit 5,700.1 5,949.6
Common Class A [Member]
   
Shareholders' deficit:    
Common shares 0 0
Class B Common Shares [Member]
   
Shareholders' deficit:    
Common shares $ 0 $ 0