XML 88 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:    
Accrued expenses $ 4.4us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities $ 3.5us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Accounts receivable 1.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 2.4us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Net operating loss carryforward 124.0us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 125.5us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Stock-based compensation 3.6us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 5.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Intangible assets 8.0evc_DeferredTaxAssetsIntangibleAssets 16.9evc_DeferredTaxAssetsIntangibleAssets
Credits 1.0us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 1.0us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Other 1.1us-gaap_DeferredTaxAssetsOther 0.9us-gaap_DeferredTaxAssetsOther
Deferred Tax Assets Gross 143.3us-gaap_DeferredTaxAssetsGross 155.4us-gaap_DeferredTaxAssetsGross
Valuation allowance (1.4)us-gaap_DeferredTaxAssetsValuationAllowance (1.4)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 141.9us-gaap_DeferredTaxAssetsNet 154.0us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Non-long lived intangible assets (4.8)evc_DeferredTaxLiabilitiesNonLongLivedIntangibleAssets (4.9)evc_DeferredTaxLiabilitiesNonLongLivedIntangibleAssets
Long-lived Intangible assets (62.2)evc_DeferredTaxLiabilitiesLongLivedIntangibleAssets (55.4)evc_DeferredTaxLiabilitiesLongLivedIntangibleAssets
Property and equipment (0.7)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (1.2)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred state taxes (1.7)evc_DeferredTaxLiabilitiesStateTaxes (2.5)evc_DeferredTaxLiabilitiesStateTaxes
Net deferred tax liabilities (69.4)us-gaap_DeferredIncomeTaxLiabilities (64.0)us-gaap_DeferredIncomeTaxLiabilities
Deferred Assets Liabilities Net $ 72.5us-gaap_DeferredTaxAssetsLiabilitiesNet $ 90.0us-gaap_DeferredTaxAssetsLiabilitiesNet