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Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011
Revenue | $ 274,102 | $ 238,020 | $ 509,758 | $ 453,111 |
Cost of services sold | 188,929 | 161,078 | 365,889 | 318,631 |
Office and general expenses | 74,245 | 52,508 | 134,279 | 96,932 |
Depreciation and amortization | 13,645 | 9,569 | 23,644 | 19,872 |
Operating Profit/(Loss) | (2,717) | 14,865 | (14,054) | 17,676 |
Other Income (Expense): |  |  |  |  |
Other Income (Expense) | 214 | 448 | (809) | 762 |
Interest expense, net | (11,809) | (10,633) | (22,756) | (20,159) |
Income (loss) from continuing operations before income taxes, equity in affiliates | (14,312) | 4,680 | (37,619) | (1,721) |
Income tax expense | 2,544 | 588 | 3,807 | 946 |
Income (loss) from continuing operations before equity in affiliates | (16,856) | 4,092 | (41,426) | (2,667) |
Equity in earnings of non-consolidated affiliates | 34 | 79 | 306 | 334 |
Income (loss) from continuing operations | (16,822) | 4,171 | (41,120) | (2,333) |
Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes | (1,687) | (321) | (2,240) | (895) |
Net Income (loss) | (18,509) | 3,850 | (43,360) | (3,228) |
Net income attributable to the noncontrolling interests | (1,605) | (2,527) | (3,035) | (4,132) |
Net loss attributable to MDC Partners Inc. | (20,114) | 1,323 | (46,395) | (7,360) |
Non cash stock based compensation | 15,353 | 5,775 | 21,237 | 10,049 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 4,439 | 3,441 | 9,550 | 8,304 |
Goodwill and intangibles | 802,002 | 606,661 | 802,002 | 606,661 |
Total assets | 1,393,437 | 952,919 | 1,393,437 | 952,919 | 1,055,745
Strategic Marketing Services [Member] |  |  |  |  |
Revenue | 183,750 | 154,957 | 343,846 | 296,450 |
Cost of services sold | 122,285 | 99,099 | 241,838 | 199,660 |
Office and general expenses | 39,557 | 27,625 | 74,197 | 54,778 |
Depreciation and amortization | 8,828 | 5,182 | 13,925 | 10,989 |
Operating Profit/(Loss) | 13,080 | 23,051 | 13,886 | 31,023 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (1,353) | (2,335) | (2,453) | (3,978) |
Non cash stock based compensation | 1,967 | 176 | 3,833 | 1,723 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 2,447 | 2,620 | 5,134 | 6,353 |
Goodwill and intangibles | 543,134 | 390,835 | 543,134 | 390,835 |
Total assets | 835,564 | 578,419 | 835,564 | 578,419 |
Performance Marketing Services [Member] |  |  |  |  |
Revenue | 90,352 | 83,063 | 165,912 | 156,661 |
Cost of services sold | 66,644 | 61,979 | 124,051 | 118,971 |
Office and general expenses | 17,713 | 14,280 | 35,174 | 24,845 |
Depreciation and amortization | 4,488 | 4,270 | 9,042 | 8,662 |
Operating Profit/(Loss) | 1,507 | 2,534 | (2,355) | 4,183 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (252) | (192) | (582) | (154) |
Non cash stock based compensation | 1,887 | 478 | 3,578 | 983 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 1,905 | 789 | 4,229 | 1,721 |
Goodwill and intangibles | 258,868 | 215,826 | 258,868 | 215,826 |
Total assets | 429,899 | 332,092 | 429,899 | 332,092 |
Corporate [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Cost of services sold | 0 | 0 | 0 | 0 |
Office and general expenses | 16,975 | 10,603 | 24,908 | 17,309 |
Depreciation and amortization | 329 | 117 | 677 | 221 |
Operating Profit/(Loss) | (17,304) | (10,720) | (25,585) | (17,530) |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | 0 | 0 | 0 | 0 |
Non cash stock based compensation | 11,499 | 5,121 | 13,826 | 7,343 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 87 | 32 | 187 | 230 |
Goodwill and intangibles | 0 | 0 | 0 | 0 |
Total assets | $ 127,974 | $ 42,408 | $ 127,974 | $ 42,408 |

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