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Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012
Revenue | $ 267,014 | $ 235,152 |
Cost of services sold | 179,007 | 176,046 |
Office and general expenses | 68,005 | 59,868 |
Depreciation and amortization | 9,622 | 9,988 |
Operating Profit (Loss) | 10,380 | (10,750) |
Other Income (Expense): |  |  |
Other income (expense), net | 2,692 | (1,023) |
Interest expense, net | (67,980) | (10,928) |
Loss from continuing operations before income taxes, equity in affiliates | (54,908) | (22,701) |
Income tax expense (benefit) | (14,250) | 1,263 |
Loss from continuing operations before equity in affiliates | (40,658) | (23,964) |
Equity in earnings of non-consolidated affiliates | 41 | 272 |
Loss from continuing operations | (40,617) | (23,692) |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | (1,557) | (1,092) |
Net loss | (42,174) | (24,784) |
Net income attributable to the noncontrolling interests | (984) | (1,497) |
Net loss attributable to MDC Partners Inc. | (43,158) | (26,281) |
Non cash stock based compensation | 4,501 | 5,884 |
Supplemental Segment Information: |  |  |
Capital expenditures | 2,919 | 5,092 |
Goodwill and intangibles | 777,040 | 812,346 |
Total Assets | 1,418,509 | 1,338,610 | 1,344,945
Strategic Marketing Services [Member] |  |  |
Revenue | 183,844 | 160,096 |
Cost of services sold | 119,046 | 119,553 |
Office and general expenses | 36,689 | 34,640 |
Depreciation and amortization | 5,834 | 5,097 |
Operating Profit (Loss) | 22,275 | 806 |
Other Income (Expense): |  |  |
Net income attributable to the noncontrolling interests | (762) | (1,100) |
Non cash stock based compensation | 1,141 | 1,866 |
Supplemental Segment Information: |  |  |
Capital expenditures | 1,778 | 2,676 |
Goodwill and intangibles | 528,944 | 551,674 |
Total Assets | 852,901 | 837,832 |
Performance Marketing Services [Member] |  |  |
Revenue | 83,170 | 75,056 |
Cost of services sold | 59,961 | 56,493 |
Office and general expenses | 21,171 | 17,295 |
Depreciation and amortization | 3,423 | 4,543 |
Operating Profit (Loss) | (1,385) | (3,275) |
Other Income (Expense): |  |  |
Net income attributable to the noncontrolling interests | (222) | (397) |
Non cash stock based compensation | 829 | 1,691 |
Supplemental Segment Information: |  |  |
Capital expenditures | 1,052 | 2,316 |
Goodwill and intangibles | 248,096 | 260,672 |
Total Assets | 404,072 | 414,448 |
Corporate [Member] |  |  |
Revenue | 0 | 0 |
Cost of services sold | 0 | 0 |
Office and general expenses | 10,145 | 7,933 |
Depreciation and amortization | 365 | 348 |
Operating Profit (Loss) | (10,510) | (8,281) |
Other Income (Expense): |  |  |
Net income attributable to the noncontrolling interests | 0 | 0 |
Non cash stock based compensation | 2,531 | 2,327 |
Supplemental Segment Information: |  |  |
Capital expenditures | 89 | 100 |
Goodwill and intangibles | 0 | 0 |
Total Assets | $ 161,536 | $ 86,330 |

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