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Entravision Communications Corp – ‘10-K’ for 12/31/12 – ‘XML’

On:  Friday, 3/8/13, at 9:46pm ET   ·   As of:  3/11/13   ·   For:  12/31/12   ·   Accession #:  1193125-13-99296   ·   File #:  1-15997

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/11/13  Entravision Communications Corp   10-K       12/31/12   95:16M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.68M 
 4: EX-10.36    Material Contract                                   HTML    612K 
 2: EX-10.8     Material Contract                                   HTML     57K 
 3: EX-10.9     Material Contract                                   HTML     55K 
 5: EX-21.1     Subsidiaries List                                   HTML     25K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     24K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     26K 
66: R1          Document and Entity Information                     HTML     54K 
53: R2          Consolidated Balance Sheets                         HTML    124K 
64: R3          Consolidated Balance Sheets (Parenthetical)         HTML     61K 
68: R4          Consolidated Statements of Operations               HTML    106K 
87: R5          Consolidated Statements of Operations               HTML     41K 
                (Parenthetical)                                                  
55: R6          Consolidated Statements of Stockholders' Equity     HTML     69K 
                (Deficit)                                                        
63: R7          Consolidated Statements of Cash Flows               HTML    163K 
48: R8          Nature of Business                                  HTML     30K 
37: R9          Summary of Significant Accounting Policies          HTML    112K 
88: R10         Acquisitions                                        HTML     38K 
70: R11         Goodwill and Other Intangible Assets                HTML     83K 
69: R12         Property and Equipment                              HTML     45K 
75: R13         Accounts Payable and Accrued Expenses               HTML     37K 
76: R14         Long-Term Debt                                      HTML    132K 
73: R15         Income Taxes                                        HTML    125K 
77: R16         Commitments and Contingencies                       HTML     41K 
65: R17         Stockholders' Equity                                HTML     43K 
67: R18         Equity Incentive Plans                              HTML     85K 
72: R19         Related Party Transactions                          HTML     65K 
95: R20         Litigation                                          HTML     28K 
83: R21         Segment Data                                        HTML     96K 
59: R22         Quarterly Results of Operations (Unaudited)         HTML     46K 
71: R23         Condensed Consolidating Financial Statements        HTML    477K 
61: R24         Schedule II-Consolidated Valuation and Qualifying   HTML     44K 
                Accounts                                                         
28: R25         Summary of Significant Accounting Policies          HTML    207K 
                (Policies)                                                       
84: R26         Summary of Significant Accounting Policies          HTML     54K 
                (Tables)                                                         
91: R27         Acquisitions (Tables)                               HTML     31K 
43: R28         Goodwill and Other Intangible Assets (Tables)       HTML     63K 
42: R29         Property and Equipment (Tables)                     HTML     44K 
46: R30         Accounts Payable and Accrued Expenses (Tables)      HTML     36K 
47: R31         Long-Term Debt (Tables)                             HTML     54K 
49: R32         Income Taxes (Tables)                               HTML    121K 
22: R33         Commitments and Contingencies (Tables)              HTML     32K 
81: R34         Equity Incentive Plans (Tables)                     HTML     78K 
57: R35         Related Party Transactions (Tables)                 HTML     54K 
60: R36         Segment Data (Tables)                               HTML     90K 
32: R37         Quarterly Results of Operations (Unaudited)         HTML     43K 
                (Tables)                                                         
94: R38         Condensed Consolidating Financial Statements        HTML    477K 
                (Tables)                                                         
16: R39         Nature of Business (Details)                        HTML     31K 
50: R40         Summary of Significant Accounting Policies          HTML     72K 
                (Details)                                                        
86: R41         Summary of Significant Accounting Policies          HTML     29K 
                (Details 1)                                                      
30: R42         Summary of Significant Accounting Policies          HTML     60K 
                (Details Textual)                                                
41: R43         Acquisitions (Details)                              HTML     49K 
45: R44         Acquisitions (Details Textual)                      HTML     38K 
54: R45         Goodwill and Other Intangible Assets (Details)      HTML     34K 
21: R46         Goodwill and Other Intangible Assets (Details 1)    HTML     49K 
36: R47         Goodwill and Other Intangible Assets (Details 2)    HTML     36K 
18: R48         Goodwill and Other Intangible Assets (Details       HTML     52K 
                Textual)                                                         
85: R49         Property and Equipment (Details)                    HTML     54K 
29: R50         Accounts Payable and Accrued Expenses (Details)     HTML     53K 
82: R51         Long-Term Debt (Details)                            HTML     36K 
33: R52         Long-Term Debt (Details 1)                          HTML     44K 
51: R53         Long-Term Debt (Details 2)                          HTML     33K 
17: R54         Long-Term Debt (Details 3)                          HTML     28K 
20: R55         Long-Term Debt (Details Textual)                    HTML    336K 
44: R56         Income Taxes (Details)                              HTML     72K 
24: R57         Income Taxes (Details 1)                            HTML     56K 
89: R58         Income Taxes (Details 2)                            HTML     88K 
56: R59         Income Taxes (Details 3)                            HTML     35K 
74: R60         Income Taxes (Details 4)                            HTML     31K 
35: R61         Income Taxes (Details Textual)                      HTML     70K 
38: R62         Commitments and Contingencies (Details)             HTML     52K 
80: R63         Commitments and Contingencies (Details Textual)     HTML     42K 
78: R64         Stockholders' Equity (Details)                      HTML     53K 
58: R65         Equity Incentive Plans (Details)                    HTML     42K 
79: R66         Equity Incentive Plans (Details 1)                  HTML     81K 
34: R67         Equity Incentive Plans (Details 2)                  HTML     55K 
62: R68         Equity Incentive Plans (Details Textual)            HTML     67K 
90: R69         Related Party Transactions (Details)                HTML     60K 
19: R70         Related Party Transactions (Details Textual)        HTML     40K 
27: R71         Segment Data (Details)                              HTML     94K 
52: R72         Segment Data (Details Textual)                      HTML     34K 
23: R73         Quarterly Results of Operations (Unaudited)         HTML     42K 
                (Details)                                                        
93: R74         Condensed Consolidating Financial Statements        HTML    152K 
                (Details)                                                        
31: R75         Condensed Consolidating Financial Statements        HTML    137K 
                (Details 1)                                                      
25: R76         Condensed Consolidating Financial Statements        HTML    225K 
                (Details 2)                                                      
26: R77         Schedule II-Consolidated Valuation and Qualifying   HTML     38K 
                Accounts (Details)                                               
92: XML         IDEA XML File -- Filing Summary                      XML    140K 
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.85M 
10: EX-101.INS  XBRL Instance -- evc-20121231                        XML   3.45M 
12: EX-101.CAL  XBRL Calculations -- evc-20121231_cal                XML    250K 
13: EX-101.DEF  XBRL Definitions -- evc-20121231_def                 XML   1.30M 
14: EX-101.LAB  XBRL Labels -- evc-20121231_lab                      XML   1.44M 
15: EX-101.PRE  XBRL Presentations -- evc-20121231_pre               XML   1.35M 
11: EX-101.SCH  XBRL Schema -- evc-20121231                          XSD    213K 
40: ZIP         XBRL Zipped Folder -- 0001193125-13-099296-xbrl      Zip    244K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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</Report>
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<LongName> 0605 - Disclosure - Property and Equipment (Details) </LongName>
<ReportType> Sheet </ReportType>
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<Report>
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<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 0606 - Disclosure - Accounts Payable and Accrued Expenses (Details) </LongName>
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<ShortName> Accounts Payable and Accrued Expenses (Details) </ShortName>
</Report>
<Report>
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<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 0607 - Disclosure - Long-Term Debt (Details) </LongName>
<ReportType> Sheet </ReportType>
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<Report>
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<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 06071 - Disclosure - Long-Term Debt (Details 1) </LongName>
<ReportType> Sheet </ReportType>
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<Report>
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<LongName> 06072 - Disclosure - Long-Term Debt (Details 2) </LongName>
<ReportType> Sheet </ReportType>
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</Report>
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<LongName> 06074 - Disclosure - Long-Term Debt (Details Textual) </LongName>
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<Role> http://www.entravision.com/role/LongTermDebtDetailsTextual </Role>
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</Report>
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<HtmlFileName> R56.htm </HtmlFileName>
<LongName> 0608 - Disclosure - Income Taxes (Details) </LongName>
<ReportType> Sheet </ReportType>
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<Report>
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<HtmlFileName> R57.htm </HtmlFileName>
<LongName> 06081 - Disclosure - Income Taxes (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/IncomeTaxesDetailsOne </Role>
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</Report>
<Report>
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<HtmlFileName> R58.htm </HtmlFileName>
<LongName> 06082 - Disclosure - Income Taxes (Details 2) </LongName>
<ReportType> Sheet </ReportType>
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</Report>
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<HtmlFileName> R59.htm </HtmlFileName>
<LongName> 06083 - Disclosure - Income Taxes (Details 3) </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> Income Taxes (Details 3) </ShortName>
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<Report>
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<HtmlFileName> R60.htm </HtmlFileName>
<LongName> 06084 - Disclosure - Income Taxes (Details 4) </LongName>
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<Role> http://www.entravision.com/role/IncomeTaxDetails4 </Role>
<ShortName> Income Taxes (Details 4) </ShortName>
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<Report>
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<HtmlFileName> R61.htm </HtmlFileName>
<LongName> 06085 - Disclosure - Income Taxes (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/IncomeTaxesDetailsTextual </Role>
<ShortName> Income Taxes (Details Textual) </ShortName>
</Report>
<Report>
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<HtmlFileName> R62.htm </HtmlFileName>
<LongName> 0609 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> Commitments and Contingencies (Details) </ShortName>
</Report>
<Report>
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<HtmlFileName> R63.htm </HtmlFileName>
<LongName> 06091 - Disclosure - Commitments and Contingencies (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/CommitmentsAndContingenciesDetailsTextual </Role>
<ShortName> Commitments and Contingencies (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R64.htm </HtmlFileName>
<LongName> 0610 - Disclosure - Stockholders' Equity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/StockholdersEquityDetails </Role>
<ShortName> Stockholders' Equity (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R65.htm </HtmlFileName>
<LongName> 0611 - Disclosure - Equity Incentive Plans (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/EquityIncentivePlansDetails </Role>
<ShortName> Equity Incentive Plans (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R66.htm </HtmlFileName>
<LongName> 06111 - Disclosure - Equity Incentive Plans (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/EquityIncentivePlansDetails1 </Role>
<ShortName> Equity Incentive Plans (Details 1) </ShortName>
</Report>
<Report>
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<HtmlFileName> R67.htm </HtmlFileName>
<LongName> 06112 - Disclosure - Equity Incentive Plans (Details 2) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/EquityIncentivePlansDetails2 </Role>
<ShortName> Equity Incentive Plans (Details 2) </ShortName>
</Report>
<Report>
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<HtmlFileName> R68.htm </HtmlFileName>
<LongName> 06113 - Disclosure - Equity Incentive Plans (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/EquityIncentivePlansDetailsTextual </Role>
<ShortName> Equity Incentive Plans (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R69.htm </HtmlFileName>
<LongName> 0612 - Disclosure - Related Party Transactions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/RelatedPartyTransactionsDetails </Role>
<ShortName> Related Party Transactions (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
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<HtmlFileName> R70.htm </HtmlFileName>
<LongName> 06121 - Disclosure - Related Party Transactions (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/RelatedPartyTransactionsDetailsTextuals </Role>
<ShortName> Related Party Transactions (Details Textual) </ShortName>
</Report>
<Report>
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<HtmlFileName> R71.htm </HtmlFileName>
<LongName> 0614 - Disclosure - Segment Data (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/SegmentDataDetails </Role>
<ShortName> Segment Data (Details) </ShortName>
</Report>
<Report>
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<HtmlFileName> R72.htm </HtmlFileName>
<LongName> 06141 - Disclosure - Segment Data (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/SegmentDataDetailsTextual </Role>
<ShortName> Segment Data (Details Textual) </ShortName>
</Report>
<Report>
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<HtmlFileName> R73.htm </HtmlFileName>
<LongName> 0615 - Disclosure - Quarterly Results of Operations (Unaudited) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.entravision.com/role/QuarterlyResultsOfOperationsDetails </Role>
<ShortName> Quarterly Results of Operations (Unaudited) (Details) </ShortName>
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<Report>
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<HtmlFileName> R74.htm </HtmlFileName>
<LongName> 0616 - Disclosure - Condensed Consolidating Financial Statements (Details) </LongName>
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<LongName> 06161 - Disclosure - Condensed Consolidating Financial Statements (Details 1) </LongName>
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<HtmlFileName> R77.htm </HtmlFileName>
<LongName> 0701 - Schedule - Schedule II-Consolidated Valuation and Qualifying Accounts (Details) </LongName>
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<Role> http://www.entravision.com/role/ValuationAndQualifyingAccountsDetails </Role>
<ShortName> Schedule II-Consolidated Valuation and Qualifying Accounts (Details) </ShortName>
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<LongName> All Reports </LongName>
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<Logs>
<Log type="Info"> Element us-gaap_GainsLossesOnExtinguishmentOfDebt had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_Goodwill had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> Element us-gaap_LongTermDebt had a mix of decimals attribute values: -6 -5. </Log>
<Log type="Info"> Element us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised had a mix of decimals attribute values: -3 0. </Log>
<Log type="Info"> 'Monetary' elements on report '0602 - Disclosure - Summary of Significant Accounting Policies (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '06022 - Disclosure - Summary of Significant Accounting Policies (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '06043 - Disclosure - Goodwill and Other Intangible Assets (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '0605 - Disclosure - Property and Equipment (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '0606 - Disclosure - Accounts Payable and Accrued Expenses (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '0607 - Disclosure - Long-Term Debt (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '06074 - Disclosure - Long-Term Debt (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '0608 - Disclosure - Income Taxes (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Shares' elements on report '06113 - Disclosure - Equity Incentive Plans (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '06141 - Disclosure - Segment Data (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 0110 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2010' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2009' </Log>
<Log type="Info"> Process Flow-Through: 0111 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 0120 - Statement - Consolidated Statements of Operations </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Sep. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Jun. 30, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Mar. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: 0121 - Statement - Consolidated Statements of Operations (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 0140 - Statement - Consolidated Statements of Cash Flows </Log>
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<File> evc-20121231.xsd </File>
<File> evc-20121231_cal.xml </File>
<File> evc-20121231_def.xml </File>
<File> evc-20121231_lab.xml </File>
<File> evc-20121231_pre.xml </File>
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<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001193125-13-099296   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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