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UNAUDITED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $) In Thousands, except Share data | Common Class A [Member] | Common Class B [Member] | Share Capital to Be Issued [Member] | Additional Paid-in Capital [Member] | Charges in Excess of Capital [Member] | Accumulated Deficit During Development Stage [Member] | Stock Subscription Receivable [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 228,208 | $ 1 | $ 424 | $ 0 | $ (45,102) | $ (231,274) | $ (55) | $ (4,658) | $ (52,456) | $ 39,515 | $ (12,941)
Balance (in shares) at Dec. 31, 2011 | 29,277,408 | 2,503 |  |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2011 |  |  | 28,000 |  |  |  |  |  |  |  |
Net loss attributable to MDC Partners | 0 | 0 | 0 | 0 | 0 | (60,891) | 0 | 0 | (60,891) | 0 | (60,891)
Foreign currency translation adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,725 | 3,725 | 10 | 3,735
Stock Appreciation Rights Exercised | 100 | 0 | 0 | (100) | 0 | 0 | 0 | 0 | 0 | 0 | 0
Stock Appreciation Rights Exercised (in shares) | 26,426 | 0 | 0 |  |  |  |  |  |  |  |
Shares acquired and cancelled | (3,002) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3,002) | 0 | (3,002)
Shares acquired and cancelled (in shares) | (215,534) | 0 | 0 |  |  |  |  |  |  |  |
Issuance of restricted stock | 27,910 | 0 | 0 | (27,910) | 0 | 0 | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock (in shares) | 1,931,215 | 0 | 0 |  |  |  |  |  |  |  |
Options Exercised | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28
Options Exercised (in shares) | 3,153 | 0 | 0 |  |  |  |  |  |  |  |
Stock-based compensation | 0 | 0 | 0 | 24,276 | 0 | 0 | 0 | 0 | 24,276 | 0 | 24,276
Changes in redemption value of redeemable noncontrolling interests | 0 | 0 | 0 | (2,459) | 0 | 0 | 0 | 0 | (2,459) | 0 | (2,459)
Decrease in redeemable noncontrolling interests from acquisition | 0 | 0 | 0 | 2,023 | 0 | 0 | 0 | 0 | 2,023 | 0 | 2,023
Increase in noncontrolling interests from acquisition | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,892 | 37,892
Dividends paid and to be paid | 0 | 0 | 0 | (8,962) | 0 | 0 | 0 | 0 | (8,962) | 0 | (8,962)
Transfer to charges in excess of capital | 0 | 0 | 0 | 13,132 | (13,132) | 0 | 0 | 0 | 0 | 0 | 0
Balance at Sep. 30, 2012 | $ 253,244 | $ 1 | $ 424 | $ 0 | $ (58,234) | $ (292,165) | $ (55) | $ (933) | $ (97,718) | $ 77,417 | $ (20,301)
Balance (in shares) at Sep. 30, 2012 | 31,022,668 | 2,503 |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2012 |  |  | 28,000 |  |  |  |  |  |  |  |

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