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Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summary financial information concerning the Company’s operating segments is shown in the following tables:

Three Months Ended September 30, 2012

(thousands of United States dollars)

		Strategic Marketing Services				Performance Marketing Services				Corporate				Total

Revenue		$	176,672			$	91,145			$	—			$	267,817

Cost of services sold			112,647				68,241				—				180,888

Office and general expenses			48,054				18,826				6,288				73,168

Depreciation and amortization			7,813				4,292				330				12,435

Operating Profit/(Loss)			8,158				(214	)			(6,618	)			1,326

Other Income (Expense):
Other expense, net															(433	)
Interest expense, net															(11,524	)

Loss from continuing operations before income taxes, equity in affiliates															(10,631	)
Income tax expense															2,207

Loss from continuing operations before equity in affiliates															(12,838	)
Equity in earnings of non-consolidated affiliates															93

Loss from continuing operations															(12,745	)

Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes															(630	)

Net loss															(13,375	)

Net income attributable to the noncontrolling interests			(683	)			(438	)			—				(1,121	)
Net loss attributable to MDC Partners Inc.														$	(14,496	)

Non cash stock based compensation		$	2,769			$	2,009			$	355			$	5,133

Supplemental Segment Information:

Capital expenditures		$	2,597			$	2,097			$	61			$	4,755

Three Months Ended September 30, 2011

(thousands of United States dollars)

		Strategic Marketing Services				Performance Marketing Services				Corporate				Total

Revenue		$	146,130			$	89,576			$	—			$	235,706

Cost of services sold			109,127				64,399				—				173,526

Office and general expenses			31,833				14,251				9,289				55,373

Depreciation and amortization			5,353				4,200				225				9,778

Operating Profit/(Loss)			(183	)			6,726				(9,514	)			(2,971	)

Other Income (Expense):
Other expense, net															(3,112	)
Interest expense, net															(10,749	)

Loss from continuing operations before income taxes, equity in affiliates															(16,832	)
Income tax recovery															(42	)

Loss from continuing operations before equity in affiliates															(16,790	)
Equity in loss of non-consolidated affiliates															(120	)

Loss from continuing operations															(16,910	)

Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes															(608	)

Net loss															(17,518	)

Net income attributable to the noncontrolling interests			(1,118	)			(938	)			—				(2,056	)
Net loss attributable to MDC Partners Inc.														$	(19,574	)

Non cash stock based compensation		$	2,173			$	1,608			$	3,990			$	7,771

Supplemental Segment Information:

Capital expenditures		$	2,188			$	899			$	6,224			$	9,311

Nine Months Ended September 30, 2012

(thousands of United States dollars)

		Strategic Marketing Services				Performance Marketing Services				Corporate				Total

Revenue		$	520,518			$	256,751			$	—			$	777,269

Cost of services sold			354,485				191,632				—				546,117

Office and general expenses			122,251				53,850				31,196				207,297

Depreciation and amortization			21,738				13,326				1,007				36,071

Operating Profit/(Loss)			22,044				(2,057	)			(32,203	)			(12,216	)

Other Income (Expense):
Other expense, net															(1,242	)
Interest expense, net															(34,237	)

Loss from continuing operations before income taxes, equity in affiliates															(47,695	)
Income tax expense															6,014

Loss from continuing operations before equity in affiliates															(53,709	)
Equity in earnings of non-consolidated affiliates															399

Loss from continuing operations															(53,310	)
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes															(3,153	)
Net loss															(56,463	)

Net income attributable to the noncontrolling interests			(3,136	)			(1,292	)			—				(4,428	)
Net loss attributable to MDC Partners Inc.														$	(60,891	)

Non cash stock based compensation		$	6,602			$	5,587			$	14,181			$	26,370

Supplemental Segment Information:

Capital expenditures		$	7,731			$	6,326			$	248			$	14,305

Goodwill and intangibles		$	536,336			$	257,845			$	—			$	794,181

Total Assets		$	812,320			$	404,705			$	134,716			$	1,351,741

Nine Months Ended September 30, 2011

(thousands of United States dollars)

		Strategic Marketing Services				Performance Marketing Services				Corporate				Total

Revenue		$	442,580			$	243,755			$	—			$	686,335

Cost of services sold			308,787				180,420				—				489,207

Office and general expenses			86,611				38,884				26,598				152,093

Depreciation and amortization			16,342				12,857				446				29,645

Operating Profit/(Loss)			30,840				11,594				(27,044	)			15,390

Other Income (Expense):
Other expense, net															(2,350	)
Interest expense, net															(30,878	)

Loss from continuing operations before income taxes, equity in affiliates															(17,838	)
Income tax expense															904

Loss from continuing operations before equity in affiliates															(18,742	)
Equity in earnings of non-consolidated affiliates															214

Loss from continuing operations															(18,528	)
Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes															(1,869	)
Net loss															(20,397	)

Net income attributable to the noncontrolling interests			(5,096	)			(1,441	)			—				(6,537	)
Net loss attributable to MDC Partners Inc.														$	(26,934	)

Non cash stock based compensation		$	3,896			$	2,591			$	11,333			$	17,820

Supplemental Segment Information:

Capital expenditures		$	8,541			$	2,620			$	6,454			$	17,615

Goodwill and intangibles		$	426,533			$	209,550			$	—			$	636,083

Total assets		$	626,865			$	324,895			$	53,667			$	1,005,427

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

A summary of the Company’s revenue by geographic area, based on the location in which the services originated, is set forth in the following table:

			United States				Canada				Other				Total
Revenue
Three Months Ended September 30,
2012			$	220,275			$	34,753			$	12,789			$267,817
2011			$	189,657			$	39,207			$	6,842			$235,706
Nine Months Ended September 30,
2012			$	631,348			$	109,475			$	36,446			$777,269
2011			$	549,297			$	113,676			$	23,362			$686,335

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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