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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

The significant accounting policies of these segments are the same as those described in the summary of significant accounting policies included in the notes to the consolidated financial statements. The Company continues to evaluate its Corporate Group and the services provided by the Corporate Group to the operating segments. The Company will continue to evaluate the services and amount of time spent directly on the operating segments business operations, and adjust accordingly.

 

For the Year Ended December 31, 2012
Strategic Marketing Services Performance Marketing Services Corporate Total
Revenue $ 721,228 $ 349,483 $ $ 1,070,711
Cost of services sold 480,820 258,301 739,121
Office and general expenses 190,242 73,995 38,847 303,084
Depreciation and amortization 27,455 17,617 1,342 46,414
Operating profit (Loss) 22,711 (430 ) (40,189 ) (17,908 )
Other income (Expense):
Other income, net 117
Foreign exchange loss (976 )
Interest expense, net (46,312 )
Loss from continuing operations before income taxes, equity in affiliates (65,079 )
Income tax expense 9,553
Loss from continuing operations before equity in affiliates (74,632 )
Equity in earnings of affiliates 633
Loss from continuing operations (73,999 )
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes (5,428 )
Net loss (79,427 )
Net income attributable to noncontrolling interests (4,538 ) (1,474 ) (6,012 )
Net loss attributable to MDC Partners Inc. $ (85,439 )
Stock-based compensation $ 9,186 $ 8,227 $ 14,784 $ 32,197
Capital expenditures from continuing operations $ 11,487 $ 8,466 $ 382 $ 20,335
Goodwill and intangibles $ 532,643 $ 250,671 $ $ 783,314
Total assets $ 827,248 $ 397,450 $ 120,247 $ 1,344,945



For the Year Ended December 31, 2011
Strategic Marketing Services Performance Marketing Services Corporate Total
Revenue $ 608,022 $ 332,381 $ $ 940,403
Cost of services sold 425,316 244,674 669,990
Office and general expenses 137,824 45,258 35,432 218,514
Depreciation and amortization 22,378 17,016 826 40,220
Operating profit (Loss) 22,504 25,433 (36,258 ) 11,679
Other income (Expense):
Other income, net 116
Foreign exchange loss (1,677 )
Interest expense, net (41,716 )
Loss from continuing operations before income taxes, equity in affiliates (31,598 )
Income tax expense 41,735
Loss from continuing operations before equity in affiliates (73,333 )
Equity in earnings of affiliates 213
Loss from continuing operations (73,120 )
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes (3,167 )
Net loss (76,287 )
Net income attributable to noncontrolling interests (6,414 ) (1,973 ) (8,387 )
Net loss attributable to MDC Partners Inc. $ (84,674 )
Stock-based compensation $ 5,149 $ 3,695 $ 14,813 $ 23,657
Capital expenditures from continuing operations $ 11,647 $ 4,782 $ 6,929 $ 23,358
Goodwill and intangibles $ 426,034 $ 237,190 $ $ 663,224
Total assets $ 627,268 $ 380,825 $ 47,652 $ 1,055,745




For the Year Ended December 31, 2010
Strategic Marketing Services Performance Marketing Services Corporate Total
Revenue $ 438,941 $ 249,885 $ $ 688,826
Cost of services sold 288,916 183,202 472,118
Office and general expenses 90,495 38,230 22,291 151,016
Depreciation and amortization 17,917 15,873 368 34,158
Operating Profit (Loss) 41,613 12,580 (22,659 ) 31,534
Other Income (Expense):
Other expense, net 381
Foreign exchange gain 69
Interest expense, net (33,192 )
Loss from continuing operations before income taxes, equity in affiliates (1,208 )
Income tax expense (165 )
Loss from continuing operations before equity in affiliates (1,043 )
Equity in loss of affiliates 866
Loss from continuing operations (177 )
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes (4,885 )
Net loss (5,062 )
Net income attributable to noncontrolling interests (7,211 ) (3,167 ) (10,378 )
Net loss attributable to MDC Partners Inc. $ (15,440 )
Stock-based compensation $ 7,282 $ 1,992 $ 7,233 $ 16,507
Capital expenditures from continuing operations $ 6,476 $ 4,010 $ 610 $ 11,096
Goodwill and intangibles $ 367,856 $ 213,765 $ $ 581,621
Total assets $ 552,383 $ 322,520 $ 39,445 $ 914,348
Schedule of Fixed Assets, Goodwill, Intangibles, Net [Table Text Block]

A summary of the Company’s long-lived assets, comprised of fixed assets, goodwill and intangibles, net, as at December 31, is set forth in the following table.

 

United StatesCanadaOtherTotal
Long-lived Assets
2012$45,068$6,145$1,701$52,914
2011$39,555$7,003$1,179$47,737
Goodwill and Intangible Assets
2012$698,083$85,231$$783,314
2011$577,388$85,836$$663,224
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

A summary of the Company’s revenue as at December 31 is set forth in the following table.

 

United StatesCanadaOtherTotal
Revenue:
2012$868,313$149,807$52,591$1,070,711
2011$755,286$152,374$32,743$940,403
2010$573,723$97,452$17,651$688,826