XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition Accounting (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 2 Months Ended 3 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Apr. 30, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Apr. 30, 2013
Super Media, Inc.
Jun. 30, 2013
Super Media, Inc.
Sep. 30, 2013
Super Media, Inc.
Mar. 31, 2013
Super Media, Inc.
Apr. 30, 2013
Dex One
Sep. 30, 2013
Dex One
Apr. 30, 2013
Common Stock
Super Media, Inc.
Apr. 30, 2013
Dex Media, Inc.
Sep. 30, 2013
Dex Media, Inc.
Sep. 30, 2013
Dex Media, Inc.
Apr. 30, 2013
Super Media, Inc.
Dex Media, Inc.
Aug. 20, 2012
Super Media, Inc.
Dex Media, Inc.
Apr. 30, 2013
Client relationships
Apr. 30, 2013
Client relationships
Super Media, Inc.
Apr. 30, 2013
Directory services agreements
Apr. 30, 2013
Directory services agreements
Super Media, Inc.
Business Acquisition [Line Items]                                            
Percent of equity acquired                         100.00%                  
Value of equity issued                         $ 82,000,000                  
Current shareholders' ownership interest in the post-merger combined company (as a percent)             40.00%       60.00%                      
Acquisition maximum measurement period             1 year                              
Merger, number of shares of acquiree common stock to be converted to acquirer common stock                                   0.4386        
Common stock, shares issued (in shares)   17,597,675   17,597,675   10,176,988 15,600,000                              
Common stock, shares outstanding (in shares)   17,597,675   17,597,675   10,176,988 15,600,000                              
Stock issued for acquisition 6,900,000                                          
Reverse stock split ratio                                 0.2          
Share price                     $ 2.38                      
Share price before adjustment for reverse stock split $ 11.90                                          
Fair value of common stock issued 82,000,000                                          
Outstanding debt, fair value             1,082,000,000                              
Outstanding debt, face value             1,442,000,000                              
Outstanding debt discount             360,000,000                              
Fair value of intangible assets             635,000,000                         420,000,000   145,000,000
Intangible assets excess earnings discount rate                                     21.00%   21.00%  
Goodwill   396,000,000   396,000,000   0 396,000,000                              
Deferred revenue                   386,000,000                        
Deferred costs                   122,000,000                        
Deferred revenue, revenue not to be recognized                           386,000,000                
Deferred costs, cost not to be recognized                           93,000,000                
Operating Revenue   397,000,000 320,000,000 1,030,000,000 999,000,000     193,000,000 132,000,000                          
Operating income (loss)   (142,000,000) 28,000,000 (259,000,000) 107,000,000     (157,000,000) (70,000,000)                          
Net income (loss)   (132,000,000) (13,000,000) (259,000,000) 98,000,000     (153,000,000) (60,000,000)                          
Accumulated merger transaction costs   41,000,000   41,000,000                     41,000,000 41,000,000            
Deferred financing costs                       8,000,000                    
Costs associated with investment bankers, legal, and professional fees   $ 2,000,000 $ 4,000,000 $ 21,000,000 $ 4,000,000                   $ 2,000,000 $ 21,000,000