10-K Filing

INNOVATE Corp. CIK: 1006837 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-107657`
Period End Date	20121231
Filing Date	20130314
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	ptgi-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 242 Cash Flow Statement 129 Stockholders Equity 29 Comprehensive Income 15

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.55M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.77M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.54M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.05M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $1,771 and $7,552 at December 31, 2012 and 2011, respectively)	`AccountsReceivableNetCurrent`	$81.61M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts receivable of $1,771 and $7,552 at December 31, 2012 and 2011, respectively)	`AccountsReceivableNetCurrent`	$17.87M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.79M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.54M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$40.07M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$86.93M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$138.20M	USD	Point-in-time
RESTRICTED CASH	`RestrictedCashAndCashEquivalentsNoncurrent`	$11.89M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13.97M	shares	Point-in-time
RESTRICTED CASH	`RestrictedCashAndCashEquivalentsNoncurrent`	$848.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	13.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	13.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	13.74M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.80M	shares	Point-in-time
PROPERTY AND EQUIPMENT-Net	`PropertyPlantAndEquipmentNet`	$65.31M	USD	Point-in-time
PROPERTY AND EQUIPMENT-Net	`PropertyPlantAndEquipmentNet`	$152.18M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.60M	shares	Point-in-time
GOODWILL	`Goodwill`	$60.74M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	31,626.00	shares	Point-in-time
GOODWILL	`Goodwill`	$63.73M	USD	Point-in-time
GOODWILL	`Goodwill`	$71.90M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	31,626.00	shares	Point-in-time
OTHER INTANGIBLE ASSETS-Net	`OtherIntangibleAssetsNet`	$135.68M	USD	Point-in-time
OTHER INTANGIBLE ASSETS-Net	`OtherIntangibleAssetsNet`	$63.02M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$24.33M	USD	Point-in-time
OTHER ASSETS	`OtherAssetsNoncurrent`	$33.97M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$301.19M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$543.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$46.63M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$24.10M	USD	Point-in-time
Accrued interconnection costs	`AccruedInterconnectionCosts`	$2.99M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$12.26M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$8.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$44.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$20.57M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$7.74M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$10.62M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.89M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.72M	USD	Point-in-time
Current portion of long-term obligations	`LongTermDebtCurrent`	$66.00K	USD	Point-in-time
Current portion of long-term obligations	`LongTermDebtCurrent`	$1.95M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfAssetsHeldForSale`	$24.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$145.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$78.42M	USD	Point-in-time
LONG-TERM OBLIGATIONS	`LongTermDebtAndCapitalLeaseObligations`	$245.81M	USD	Point-in-time
LONG-TERM OBLIGATIONS	`LongTermDebtAndCapitalLeaseObligations`	$127.05M	USD	Point-in-time
DEFERRED TAX LIABILITY	`DeferredIncomeTaxLiabilities`	$11.37M	USD	Point-in-time
DEFERRED TAX LIABILITY	`DeferredIncomeTaxLiabilities`	$31.31M	USD	Point-in-time
CONTINGENT VALUE RIGHTS	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$14.90M	USD	Point-in-time
CONTINGENT VALUE RIGHTS	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$16.20M	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$947.00K	USD	Point-in-time
OTHER LIABILITIES	`OtherLiabilitiesNoncurrent`	$2.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$232.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$442.12M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (See Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value-20,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value-20,000,000 shares authorized; none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value-80,000,000 shares authorized; 13,965,155 and 13,772,646 shares issued and 13,933,529 and 13,741,020 shares outstanding at December 31, 2012 and 2011, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Common stock, $0.001 par value-80,000,000 shares authorized; 13,965,155 and 13,772,646 shares issued and 13,933,529 and 13,741,020 shares outstanding at December 31, 2012 and 2011, respectively	`CommonStockValue`	$14.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$142.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$98.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-23.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-51.09M	USD	Point-in-time
Treasury stock, at cost-31,626 and 31,626 shares at December 31, 2012 and 2011, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Treasury stock, at cost-31,626 and 31,626 shares at December 31, 2012 and 2011, respectively	`TreasuryStockValue`	$378.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.47M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.42M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$93.76M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$68.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.94M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.71M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.91M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.50M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$543.82M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$301.19M	USD	Point-in-time

Income Statement 242 line items

Line Item	Tag	Value	Unit	Period
NET REVENUE	`Revenues`	$282.02M	USD	Annual
NET REVENUE	`Revenues`	$260.55M	USD	Annual
NET REVENUE	`Revenues`	$63.25M	USD	1 Quarter
NET REVENUE	`Revenues`	$68.00M	USD	1 Quarter
NET REVENUE	`Revenues`	$65.39M	USD	1 Quarter
NET REVENUE	`Revenues`	$69.89M	USD	1 Quarter
NET REVENUE	`Revenues`	$291.39M	USD	Annual
NET REVENUE	`Revenues`	$72.20M	USD	1 Quarter
NET REVENUE	`Revenues`	$75.00M	USD	1 Quarter
NET REVENUE	`Revenues`	$74.31M	USD	1 Quarter
NET REVENUE	`Revenues`	$63.91M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$33.68M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$32.29M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$134.89M	USD	Annual
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$33.51M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$27.96M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$143.35M	USD	Annual
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$35.63M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$125.26M	USD	Annual
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$31.51M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$37.23M	USD	1 Quarter
Cost of revenue (exclusive of depreciation included below)	`CostOfRevenue`	$36.81M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$110.71M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$102.76M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$113.01M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$40.18M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$35.37M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$31.02M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$196.00K	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-171.00K	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$12.95M	USD	Annual
Asset impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Asset impairment expense	`AssetImpairmentCharges`	$10.00M	USD	1 Quarter
Asset impairment expense	`AssetImpairmentCharges`	$10.00M	USD	Annual
Asset impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$269.22M	USD	Annual
Total operating expenses	`OperatingExpenses`	$276.48M	USD	Annual
Total operating expenses	`OperatingExpenses`	$287.88M	USD	Annual
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$14.12M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$169.00K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-5.86M	USD	Annual
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-299.00K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-8.66M	USD	Annual
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-964.00K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$1.57M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-7.12M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-2.73M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$1.49M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$14.90M	USD	Annual
INTEREST EXPENSE	`InterestExpense`	$35.33M	USD	Annual
INTEREST EXPENSE	`InterestExpense`	$30.81M	USD	Annual
INTEREST EXPENSE	`InterestExpense`	$23.93M	USD	Annual
ACCRETION (AMORTIZATION) ON DEBT PREMIUM/DISCOUNT, net	`AmortizationOfDebtDiscountPremium`	$213.00K	USD	Annual
ACCRETION (AMORTIZATION) ON DEBT PREMIUM/DISCOUNT, net	`AmortizationOfDebtDiscountPremium`	$201.00K	USD	Annual
ACCRETION (AMORTIZATION) ON DEBT PREMIUM/DISCOUNT, net	`AmortizationOfDebtDiscountPremium`	$183.00K	USD	Annual
GAIN (LOSS) ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-7.35M	USD	Annual
GAIN (LOSS) ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-21.68M	USD	Annual
GAIN (LOSS) ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$164.00K	USD	Annual
GAIN (LOSS) FROM CONTINGENT VALUE RIGHTS VALUATION	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$2.90M	USD	Annual
GAIN (LOSS) FROM CONTINGENT VALUE RIGHTS VALUATION	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$1.29M	USD	Annual
GAIN (LOSS) FROM CONTINGENT VALUE RIGHTS VALUATION	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$-13.74M	USD	Annual
INTEREST INCOME AND OTHER INCOME (EXPENSE), net	`InterestAndOtherIncome`	$86.00K	USD	Annual
INTEREST INCOME AND OTHER INCOME (EXPENSE), net	`InterestAndOtherIncome`	$-167.00K	USD	Annual
INTEREST INCOME AND OTHER INCOME (EXPENSE), net	`InterestAndOtherIncome`	$1.26M	USD	Annual
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$6.57M	USD	Annual
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.74M	USD	Annual
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.43M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE REORGANIZATION ITEMS AND INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeReorganizationItemsAndIncomeTaxes`	$-21.72M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE REORGANIZATION ITEMS AND INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeReorganizationItemsAndIncomeTaxes`	$-48.55M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE REORGANIZATION ITEMS AND INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeReorganizationItemsAndIncomeTaxes`	$-50.36M	USD	Annual
REORGANIZATION ITEMS, net	`ReorganizationItems`	$1.00K	USD	Annual
REORGANIZATION ITEMS, net	`ReorganizationItems`	-	USD	Annual
REORGANIZATION ITEMS, net	`ReorganizationItems`	-	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-50.36M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-21.72M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-48.55M	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-4.52M	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-6.51M	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$1.28M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-23.01M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-42.03M	USD	Annual
INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-45.84M	USD	Annual
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.61M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.48M	USD	Annual
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.46M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.16M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$19.91M	USD	Annual
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.88M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.54M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.80M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.37M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.83M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.55M	USD	Annual
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.78M	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$98.67M	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.78M	USD	Annual
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.40M	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.93M	USD	Annual
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$94.27M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-19.19M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-33.27M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$27.87M	USD	Annual
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	Annual
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	Annual
Less: Net (income) loss attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.46M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`NetIncomeLoss`	$-19.09M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`NetIncomeLoss`	$-38.73M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`NetIncomeLoss`	$27.89M	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.83	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.63	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-4.31	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.69	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.37	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.42	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.31	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.76	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.70	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.19	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.46	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.18	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.05	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.34	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.54	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.18	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.42	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.21	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.97	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.48	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.36	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.30	USD	Annual
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerBasicShare`	$6.81	USD	Annual
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.32	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.35	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerBasicShare`	$7.13	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.37	USD	Annual
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-1.81	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-1.96	USD	Annual
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-0.73	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$4.97	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$2.02	USD	Annual
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-1.73	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareBasic`	$-2.98	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.63	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.83	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.70	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.31	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.42	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.76	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-4.31	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.19	USD	Annual
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.37	USD	1 Quarter
Income (loss) from continuing operations attributable to Primus Telecommunications Group, Incorporated	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.69	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.21	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.97	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.48	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-1.46	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.05	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.34	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.54	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.18	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.36	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.18	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.42	USD	Annual
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerDilutedShare`	$6.81	USD	Annual
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.32	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.30	USD	Annual
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.37	USD	Annual
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerDilutedShare`	$7.13	USD	1 Quarter
Gain (loss) from sale of discontinued operations	`GainLossFromSaleOfDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.35	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-1.73	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-2.98	USD	Annual
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-1.81	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-0.73	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$4.97	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$-1.96	USD	Annual
Net income (loss) attributable to Primus Telecommunications Group, Incorporated	`EarningsPerShareDiluted`	$2.02	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.99M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.74M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.84M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.71M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.84M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.89M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	9.72M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	13.38M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	11.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.74M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.84M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.71M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.89M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.84M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.99M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	13.38M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.72M	shares	Annual
DIVIDENDS DECLARED PER BASIC WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
DIVIDENDS DECLARED PER BASIC WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
DIVIDENDS DECLARED PER BASIC WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	`CommonStockDividendsPerShareDeclared`	$4.09	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.47M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.64M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-22.58M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.18M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-28.47M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-45.83M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.13M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.13M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.46M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-41.93M	USD	Annual
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.71M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.61M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.48M	USD	Annual
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.46M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.16M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$19.91M	USD	Annual
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.88M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.54M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.80M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.37M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.83M	USD	1 Quarter
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-20.55M	USD	Annual
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.78M	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$98.67M	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.78M	USD	Annual
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-4.40M	USD	1 Quarter
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.93M	USD	Annual
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$94.27M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`NetIncomeLoss`	$-19.09M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`NetIncomeLoss`	$-38.73M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`NetIncomeLoss`	$27.89M	USD	Annual

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-19.19M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-33.27M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$27.87M	USD	Annual
Reorganization items, net	`ReorganizationItems`	$1.00K	USD	Annual
Reorganization items, net	`ReorganizationItems`	-	USD	Annual
Reorganization items, net	`ReorganizationItems`	-	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$7.62M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$4.82M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$8.39M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.22M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.19M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$1.64M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.24M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$65.15M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$93.17M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$2.54M	USD	Annual
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets`	$8.16M	USD	Annual
Impairment of goodwill and long-lived assets	`GoodwillAndIntangibleAssetImpairment`	$14.68M	USD	Annual
Impairment of goodwill and long-lived assets	`GoodwillAndIntangibleAssetImpairment`	$20.30M	USD	Annual
Impairment of goodwill and long-lived assets	`GoodwillAndIntangibleAssetImpairment`	$6.16M	USD	Annual
ACCRETION (AMORTIZATION) ON DEBT PREMIUM/DISCOUNT, net	`AmortizationOfDebtDiscountPremium`	$213.00K	USD	Annual
ACCRETION (AMORTIZATION) ON DEBT PREMIUM/DISCOUNT, net	`AmortizationOfDebtDiscountPremium`	$201.00K	USD	Annual
ACCRETION (AMORTIZATION) ON DEBT PREMIUM/DISCOUNT, net	`AmortizationOfDebtDiscountPremium`	$183.00K	USD	Annual
Change in fair value of Contingent Value Rights	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$2.90M	USD	Annual
Change in fair value of Contingent Value Rights	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$1.29M	USD	Annual
Change in fair value of Contingent Value Rights	`IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments`	$-13.74M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$119.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.76M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.32M	USD	Annual
GAIN (LOSS) ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-7.35M	USD	Annual
GAIN (LOSS) ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$-21.68M	USD	Annual
GAIN (LOSS) ON EARLY EXTINGUISHMENT OR RESTRUCTURING OF DEBT	`GainsLossesOnExtinguishmentOfDebt`	$164.00K	USD	Annual
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$324.00K	USD	Annual
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$15.73M	USD	Annual
Unrealized foreign currency transaction (gain) loss on intercompany and foreign debt	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.90M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.40M	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$540.00K	USD	Annual
(Increase) decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.37M	USD	Annual
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.18M	USD	Annual
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.40M	USD	Annual
(Increase) decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-720.00K	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.93M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.54M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.55M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.39M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.48M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.75M	USD	Annual
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-3.40M	USD	Annual
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-6.17M	USD	Annual
Increase (decrease) in accrued interconnection costs	`IncreaseDecreaseInAccruedInterconnectionCosts`	$-4.31M	USD	Annual
Increase (decrease) in accrued expenses, deferred revenue, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-9.37M	USD	Annual
Increase (decrease) in accrued expenses, deferred revenue, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-331.00K	USD	Annual
Increase (decrease) in accrued expenses, deferred revenue, other current liabilities and other liabilities, net	`IncreaseDecreaseInAccruedLiabilities`	$-9.84M	USD	Annual
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-942.00K	USD	Annual
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.58M	USD	Annual
Increase (decrease) in accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.33M	USD	Annual
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$3.74M	USD	Annual
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$118.00K	USD	Annual
Increase (decrease) in accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-3.87M	USD	Annual
Net cash provided by operating activities before cash reorganization items	`NetCashProvidedByUsedInOperatingActivitiesBeforeCashReorganizationItems`	$42.93M	USD	Annual
Net cash provided by operating activities before cash reorganization items	`NetCashProvidedByUsedInOperatingActivitiesBeforeCashReorganizationItems`	$36.62M	USD	Annual
Net cash provided by operating activities before cash reorganization items	`NetCashProvidedByUsedInOperatingActivitiesBeforeCashReorganizationItems`	$23.57M	USD	Annual
Cash effect of reorganization items	`CashEffectOfReorganizationItems`	$137.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.48M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.57M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.53M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.42M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.75M	USD	Annual
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.00K	USD	Annual
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.23M	USD	Annual
Sale of property and equipment and other assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.60M	USD	Annual
Cash from disposition of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.46M	USD	Annual
Cash from disposition of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$183.10M	USD	Annual
Cash from disposition of business, net of cash disposed	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$123.00K	USD	Annual
Cash acquired from business acquisitions, net of cash paid	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-9.50M	USD	Annual
Cash acquired from business acquisitions, net of cash paid	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.71M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.09M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$521.00K	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$78.00K	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-66.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$149.74M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.22M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.33M	USD	Annual
Proceeds from long-term obligations	`ProceedsFromIssuanceOfLongTermDebt`	$11.62M	USD	Annual
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$13.87M	USD	Annual
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$120.76M	USD	Annual
Principal payments on long-term obligations	`RepaymentsOfLongTermDebt`	$44.97M	USD	Annual
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	$13.46M	USD	Annual
Payment of fees on restructuring of debt	`PaymentsOfDebtRestructuringCosts`	$4.94M	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$124.00K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$1.11M	USD	Annual
Payment of dividends	`PaymentsOfDividends`	$55.39M	USD	Annual
Payment to noncontrolling interest	`PaymentsToMinorityShareholders`	$1.21M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$378.00K	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.65M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-191.14M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.87M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.76M	USD	Annual
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.40M	USD	Annual
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-25.00K	USD	Annual
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.32M	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.00M	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-482.00K	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.86M	USD	Annual
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$42.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.05M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.53M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$42.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.05M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$41.53M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$23.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$24.91M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$35.58M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$26.73M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$3.00M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$2.35M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaidNet`	$1.59M	USD	Annual
Capital lease additions	`CapitalLeaseObligationsIncurred`	$51.00K	USD	Annual
Capital lease additions	`CapitalLeaseObligationsIncurred`	$14.87M	USD	Annual
Acquisition purchase consideration recorded in working-capital and long-term liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$2.51M	USD	Annual
Business disposition proceeds in note receivable	`BusinessDispositionProceedsInNoteReceivable`	$3.38M	USD	Annual
Business acquisition purchased with Company common stock	`BusinessCombinationConsiderationTransferred`	$50.61M	USD	Point-in-time
Business acquisition purchased with Company common stock	`BusinessCombinationConsiderationTransferred`	$50.61M	USD	Point-in-time
Premium associated with debt restructuring converted into new debt	`PrepaymentPremiumAssociatedWithDebtRestructuringConvertedIntoNewDebt`	$22.67M	USD	Annual
Premium associated with debt restructuring converted into new debt	`PrepaymentPremiumAssociatedWithDebtRestructuringConvertedIntoNewDebt`	$9.08M	USD	Annual
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$8.65M	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.03M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.71M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.50M	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.79M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.22M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.19M	USD	Annual
Proceeds from sale of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$344.00K	USD	Annual
Proceeds from sale of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$-1.11M	USD	Annual
Proceeds from sale of common stock, net	`StockIssuedDuringPeriodValueNewIssues`	$-124.00K	USD	Annual
Transaction costs of merger	`TransactionCostsOfMerger`	$1.12M	USD	Annual
Taxes paid in lieu of shares issued for share-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.65M	USD	Annual
Stock consideration issued for merger	`StockIssuedDuringPeriodValueAcquisitions`	$50.61M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$56.58M	USD	Annual
Stock consideration issued for merger, shares	`StockIssuedDuringPeriodSharesAcquisitions`	3.23M	shares	Point-in-time
Acquisition of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$8.65M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$378.00K	USD	Annual
Purchase of treasury stock, Shares	`TreasuryStockSharesAcquired`	32,000.00	shares	Annual
Dividend to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.21M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-19.19M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-33.27M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$27.87M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.29M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$866.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.16M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.03M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.71M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$99.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.50M	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$-19.19M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-33.27M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$27.87M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.29M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$866.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.16M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.56M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-18.33M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.71M	USD	Annual
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.50M	USD	Annual
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$711.00K	USD	Annual
Less: Comprehensive (income) loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`ComprehensiveIncomeNetOfTax`	$-41.06M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`ComprehensiveIncomeNetOfTax`	$19.00M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PRIMUS TELECOMMUNICATIONS GROUP, INCORPORATED	`ComprehensiveIncomeNetOfTax`	$-18.40M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.