|
Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
|
Jun. 30, 2012
|
Dec. 31, 2011
|
|
Successor
|
|
|
| Allowance for doubtful accounts receivable |
947 |
|
| Accumulated amortization of intangible assets and other |
72,511 |
|
| Common stock, par value |
0.01 |
|
| Common stock, shares authorized |
1,000 |
|
| Common stock, shares issued |
100 |
|
| Common stock, shares outstanding |
100 |
|
|
Predecessor
|
|
|
| Allowance for doubtful accounts receivable |
|
973 |
| Accumulated amortization of intangible assets and other |
|
43,220 |
| Common stock, par value |
|
$ 0.01 |
| Common stock, shares authorized |
|
1,000 |
| Common stock, shares issued |
4,875,000 |
100 |
| Common stock, shares outstanding |
4,875,000 |
100 |
|
iPayment Holdings, Inc | Successor
|
|
|
| Allowance for doubtful accounts receivable |
947 |
|
| Accumulated amortization of intangible assets and other |
72,511 |
|
| Common stock, par value |
0.01 |
|
| Common stock, shares authorized |
8,000,000 |
|
| Common stock, shares issued |
4,875,000 |
|
| Common stock, shares outstanding |
4,875,000 |
|
|
iPayment Holdings, Inc | Predecessor
|
|
|
| Allowance for doubtful accounts receivable |
|
973 |
| Accumulated amortization of intangible assets and other |
|
$ 43,220 |
| Common stock, par value |
|
$ 0.01 |
| Common stock, shares authorized |
|
8,000,000 |
| Common stock, shares issued |
|
4,875,000 |
| Common stock, shares outstanding |
|
4,875,000 |