Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Successor
Dec. 31, 2011
Predecessor
Jun. 30, 2012
iPayment Holdings, Inc
Successor
Dec. 31, 2011
iPayment Holdings, Inc
Predecessor
Current assets:        
Cash and cash equivalents $ 1 $ 1 $ 501 $ 1
Accounts receivable, net of allowance for doubtful accounts of $947 and $973 at June 30, 2012 and December 31, 2011, respectively 31,048 33,961 31,048 33,961
Prepaid expenses and other current assets 2,768 2,221 2,768 2,221
Deferred tax assets 3,013 3,306 3,013 3,306
Total current assets 36,830 39,489 37,330 39,489
Restricted cash 532 542 532 542
Property and equipment, net 8,788 6,636 8,788 6,636
Merchant portfolio and other intangible assets, net of accumulated amortization of $72,511 and $43,220 at June 30, 2012 and December 31, 2011, respectively 242,747 259,980 242,747 259,980
Goodwill 678,153 669,483 678,953 670,283
Other assets, net 22,312 23,798 25,367 26,987
Total assets 989,362 999,928 993,717 1,003,917
Current liabilities:        
Accounts payable 4,581 5,826 4,581 5,826
Income taxes payable, net 3,771 6,445 900 3,615
Accrued interest 6,654 6,750 9,181 9,186
Accrued liabilities and other 23,875 23,195 24,421 23,231
Total current liabilities 38,881 42,216 39,083 41,858
Deferred tax liabilities, net 28,555 29,178 28,347 28,970
Long-term debt 772,421 774,284 906,227 903,141
Other liabilities 1,511 1,440 1,511 1,440
Total liabilities 841,368 847,118 975,168 975,409
Commitments and contingencies (Note 8)            
Equity        
Common stock 165,764 165,764 45,268 45,268
Accumulated Deficit (17,770) (12,954) (26,719) (16,760)
Total stockholder's equity 147,994 152,810 18,549 28,508
Total liabilities and stockholder's equity $ 989,362 $ 999,928 $ 993,717 $ 1,003,917