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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 12,243 $ 26,694
Accounts receivable, net 55,675 59,002
Receivable due from Aspect Software Group Holdings Ltd. 1,224 2,621
Deferred tax assets 9,660 9,197
Other current assets 19,703 21,020
Total current assets 98,505 118,534
Property, plant, and equipment, net 20,230 18,467
Intangible assets, net 62,866 72,832
Goodwill 750,858 750,785
Other assets 17,543 22,081
Total assets 950,002 982,699
Current liabilities:    
Accounts payable 11,737 7,858
Current portion of long-term debt 10,663 [1] 37,851 [1]
Accrued liabilities 51,558 61,967
Deferred revenues 81,679 76,670
Total current liabilities 155,637 184,346
Deferred tax liabilities 22,393 31,876
Long-term deferred revenue 2,869 4,455
Long-term debt 765,823 [2] 770,079 [2]
Other long-term liabilities 50,199 36,603
Total liabilities 996,921 1,027,359
Commitments and contingencies      
Shareholder's deficit:    
Ordinary shares, $1.00 par value: 50,000 share authorized and 1 share issued 0 0
Additional paid-in capital 16,241 8,967
Accumulated other comprehensive loss (4,528) (4,448)
Accumulated deficit (62,647) (54,449)
Total Aspect Software Parent, Inc. shareholder's deficit (50,934) (49,930)
Noncontrolling interest 4,015 5,270
Total shareholder's deficit (46,919) (44,660)
Total liabilities and shareholder's deficit $ 950,002 $ 982,699
[1] $3.5 million held by a minority shareholder of Aspect Software Group Holdings Ltd. as of December 31, 2013.
[2] $50.0 million held by a related party as of September 30, 2014 and December 31, 2013.