Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Provision (benefit) for income taxes

	2012		2011		2010
Current
Federal	$	—	$	—	$	(1.1	)
State		0.6		0.4		0.1
Foreign		0.3		0.6		0.3
		0.9		1.0		(0.7	)
Deferred
Federal		4.8		4.4		(2.8	)
State		0.4		0.4		0.1
		5.2		4.8		(2.7	)
Total provision for taxes	$	6.1	$	5.8	$	(3.4	)

Schedule of effective income tax rate

	2012			2011			2010
Computed “expected” tax provision (benefit)	$	6.7		$	(0.8	)	$	(7.4	)
Change in income tax resulting from:
State taxes, net of federal benefit		1.2			0.4			0.1
Goodwill impairment		—			—			2.9
Foreign taxes		0.3			0.6			0.3
Change in valuation allowance		(2.2	)		5.6			1.0
FIN 48 adjustment		—			—			(0.4	)
Other		0.1			—			0.1
	$	6.1		$	5.8		$	(3.4	)

Components of the deferred tax assets and liabilities

	2012			2011
Deferred tax assets:
Accrued expenses	$	2.8		$	3.0
Accounts receivable		2.8			2.6
Net operating loss carryforward		110.5			103.7
Stock-based compensation		4.4			4.3
Capital loss in investment in a domestic subsidiary		10.2			10.4
Intangible assets		25.8			36.6
Credits		0.8			1.0
Other		3.5			3.4
		160.8			165.0
Valuation allowance		(145.5	)		(148.4	)
Net deferred tax assets	$	15.3		$	16.6
Deferred tax liabilities:
Non-long lived intangible assets	$	(4.3	)	$	(4.3	)
Long-lived Intangible assets		(48.3	)		(42.9	)
Property and equipment		(2.0	)		(3.0	)
Deferred state taxes		(5.5	)		(5.9	)
		(60.1	)		(56.1	)
	$	(44.8	)	$	(39.5	)

Deferred income tax amounts classified on the balance sheet

	2012			2011
Prepaid expenses and other current assets	$	0.4		$	0.5
Deferred income taxes		(45.2	)		(40.0	)
	$	(44.8	)	$	(39.5	)

Unrecognized tax benefits

	Amount
Balance at December 31, 2010	$	6.4
Change in balances related to tax positions		—
Balance at December 31, 2011	$	6.4
Change in balances related to tax positions		—
Balance at December 31, 2012	$	6.4

Entravision Holdings, LLC [Member]

Provision (benefit) for income taxes

	2012		2011		2010
Current
Federal		$—		$—		$—
State		—		—		—
Foreign		—		—		—
		—		—		—
Deferred
Federal		3.4		2.9		(2.8	)
State		0.6		0.5		(0.4	)
		4.0		3.4		(3.2	)
Total provision (benefit) for taxes	$	4.0	$	3.4	$	(3.2	)

Schedule of effective income tax rate

	2012		2011		2010
Computed “expected” tax provision (benefit)	$	—	$	—	$	(5.2	)
Change in income tax resulting from:
State taxes, net of federal benefit		—		—		(0.5	)
Change in valuation allowance		4.0		3.2		2.8
Other		—		0.2		(0.3	)
	$	4.0	$	3.4	$	(3.2	)

Components of the deferred tax assets and liabilities

	2012			2011
Deferred tax assets:
Net operating loss carryforward		84.4			77.9
Long-lived Intangible assets		20.6			28.6
		105.0			106.5
Valuation allowance		(105.0	)		(106.5	)
Net deferred tax assets	$	—		$	—
Deferred tax liabilities:
Long-lived Intangible assets	$	(32.2	)	$	(28.3	)