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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Class A Shares
Class B Shares
Share Capital to Be Issued
Additional Paid-In Capital
Additional Paid-In Capital
Acquisition
Changes in Excess of Capital
Accumulated Deficit
Stock Subscription Receivable
Accumulated Other Comprehensive Income (Loss)
Noncontrolling interests
Noncontrolling interests
Acquisition
Beginning Balance at Dec. 31, 2008   $ 213,533 $ 1   $ 33,470     $ (112,836) $ (354) $ (6,633) $ 871  
Beginning Balance (in shares) at Dec. 31, 2008   26,987,017 2,503                  
Stock appreciation rights exercised (in shares)   68,261                    
Stock appreciation rights exercised   202     (202)              
Stock-based compensation         13,720              
Increase in noncontrolling interest from acquisition                     3,039  
Foreign currency translation adjustments 769                 753    
Receipts                 13      
Income (Loss) for the year (18,324)             (18,324)        
Shares converted to Class B shares                         
Reclassification related to redeemable noncontrolling interests (Note 2)         (31,653)              
Share options exercised (in shares)   47,625                    
Share options exercised   370                    
Changes in redemption value of redeemable noncontrolling interests         (58)              
Foreign currency translation                     16  
Shares acquired and cancelled (in shares)   (156,481)                    
Shares acquired and cancelled   (596)                    
Issuance of restricted stock (in shares)   620,393                    
Issuance of restricted stock   5,023     (5,023)              
Other         (157)              
Decrease in noncontrolling interests           (923)           (106)
MDC Partners Inc. Shareholders' Equity 90,326                      
Ending Balance at Dec. 31, 2009 94,146 218,532 1   9,174     (131,160) (341) (5,880) 3,820  
Ending Balance (in shares) at Dec. 31, 2009   27,566,815 2,503                  
Stock appreciation rights exercised (in shares)   101,107                    
Stock appreciation rights exercised   239     (239)              
Stock-based compensation         14,954              
Increase in noncontrolling interest from acquisition                     28,990  
Foreign currency translation adjustments 1,736                 1,732    
Receipts                 206      
Income (Loss) for the year (15,440)             (15,440)        
Shares converted to Class B shares                         
Increase in noncontrolling interests from business combinations                     118  
Share options exercised (in shares)   6,495                    
Share options exercised   60                    
Changes in redemption value of redeemable noncontrolling interests         (11,500)              
Foreign currency translation                     4  
Issuance of redeemable noncontrolling interests         158              
Shares acquired and cancelled (in shares)   (282,954)                    
Shares acquired and cancelled   (3,480)                    
Dividends paid and to be paid         (10,194)              
Issuance of restricted stock (in shares)   1,367,271                    
Issuance of restricted stock   11,401     (11,401)              
Transfer to/from charges in excess of capital         16,809   (16,809)          
Decrease in noncontrolling interests           (7,761)           (127)
MDC Partners Inc. Shareholders' Equity 59,061                      
Ending Balance at Dec. 31, 2010 91,866 226,752 1       (16,809) (146,600) (135) (4,148) 32,805  
Ending Balance (in shares) at Dec. 31, 2010   28,758,734 2,503                  
Stock appreciation rights exercised (in shares)   130,932                    
Stock appreciation rights exercised   211     (211)              
Shares issued as acquisition consideration (in shares)       28,000                
Shares issued as acquisition consideration       424                
Stock-based compensation         22,709              
Increase in noncontrolling interest from acquisition                     6,706  
Foreign currency translation adjustments (504)                 (510)    
Receipts                 80      
Income (Loss) for the year (84,674)             (84,674)        
Shares converted to Class B shares                         
Share options exercised (in shares)   113,085                    
Share options exercised   1,109     (23)              
Changes in redemption value of redeemable noncontrolling interests         (24,532)              
Foreign currency translation                     6  
Issuance of redeemable noncontrolling interests         (1,147)              
Shares acquired and cancelled (in shares)   (230,262)                    
Shares acquired and cancelled   (4,121)                    
Dividends paid and to be paid         (21,511)              
Acquisition purchase price adjustments         7,007              
Issuance of restricted stock (in shares)   504,919                    
Issuance of restricted stock   4,257     (4,257)              
Transfer to/from charges in excess of capital         28,293   (28,293)          
Decrease in noncontrolling interests           (6,328)           (2)
MDC Partners Inc. Shareholders' Equity (52,456)                      
Ending Balance at Dec. 31, 2011 $ (12,941) $ 228,208 $ 1 $ 424     $ (45,102) $ (231,274) $ (55) $ (4,658) $ 39,515  
Ending Balance (in shares) at Dec. 31, 2011   29,277,408 2,503 28,000