Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Current Assets:
Cash and cash equivalents	$ 350.2	$ 37.9
Accounts receivable, net of allowance for doubtful accounts	1,310.6	1,285.0
Merchandise inventory	353.8	314.6
Miscellaneous receivables	197.1	148.5
Deferred income taxes	10.9	14.1
Prepaid expenses and other	63.1	34.6
Total current assets	2,285.7	1,834.7
Property and equipment, net	129.6	142.7
Goodwill	2,222.9	2,209.3
Other intangible assets, net	1,365.5	1,478.5
Deferred financing costs, net	33.7	53.2
Other assets	1.4	1.6
Total assets	6,038.8	5,720.0
Current liabilities:
Accounts payable-trade	672.6	518.6
Accounts payable-inventory financing	225.2	249.2
Current maturities of long-term debt	170.4	40.0
Deferred revenue	82.5	57.8
Accrued expenses:
Compensation	93.6	99.4
Interest	78.4	50.7
Sales taxes	23.3	22.6
Advertising	34.4	33.9
Income taxes	0	0.2
Other	116.1	95.8
Total current liabilities	1,496.5	1,168.2
Long-term liabilities:
Debt	3,239.7	3,731.0
Deferred income taxes	599.4	624.3
Other Accrued Interest	2.5	8.0
Other liabilities	40.9	52.0
Total long-term liabilities	3,882.5	4,415.3
Commitments and contingencies
Shareholders' equity (deficit):
Preferred Stock, Value, Issued	0	0
Common shares	1.7	1.4
Paid-in capital	2,685.8	2,207.7
Accumulated deficit	(2,024.4)	(2,073.0)
Accumulated other comprehensive loss	(3.3)	0.4
Total shareholders' equity (deficit)	659.8	136.5
Total liabilities and shareholders' equity (deficit)	$ 6,038.8	$ 5,720.0