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Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

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 June 30, 2013

(thousands of United States dollars)

		Strategic Marketing Services			Performance Marketing Services			Corporate			Total
Revenue		$	200,868		$	87,269		$	—		$	288,137
Cost of services sold			129,264			61,431			—			190,695
Office and general expenses			38,723			17,933			4,697			61,353
Depreciation and amortization			5,806			3,482			327			9,615
Operating Profit (Loss)			27,075			4,423			(5,024)			26,474
Other Income (Expense):
Other expense, net												(2,876)
Interest expense, net												(10,342)
Income from continuing operations before income taxes,     equity in affiliates												13,256
Income tax expense												1,727
Income from continuing operations before equity in affiliates												11,529
Equity in earnings of non-consolidated affiliates												82
Income from continuing operations												11,611
Loss from discontinuing operations attributable to MDC     Partners Inc., net of taxes												(279)
Net income												11,332
Net income attributable to the noncontrolling interests			(1,345)			(171)			—			(1,516)
Net income attributable to MDC Partners Inc.											$	9,816
Non cash stock based compensation		$	1,839		$	1,030		$	1,885		$	4,754
Supplemental Segment Information:
Capital expenditures		$	3,828		$	2,329		$	531		$	6,688

Three Months Ended June 30, 2012

(thousands of United States dollars)

		Strategic Marketing Services			Performance Marketing Services			Corporate			Total
Revenue		$	183,750		$	89,756		$	—		$	273,506
Cost of services sold			122,285			65,335			—			187,620
Office and general expenses			39,557			17,453			16,975			73,985
Depreciation and amortization			8,828			4,474			329			13,631
Operating Profit (Loss)			13,080			2,494			(17,304)			(1,730)
Other Income (Expense):
Other income, net												214
Interest expense, net												(11,785)
Loss from continuing operations before income taxes,     equity in affiliates												(13,301)
Income tax expense												2,544
Loss from continuing operations before equity in affiliates												(15,845)
Equity in earnings of non-consolidated affiliates												34
Loss from continuing operations												(15,811)
Loss from discontinuing operations attributable to MDC     Partners Inc., net of taxes												(2,493)
Net loss												(18,304)
Net income attributable to the noncontrolling interests			(1,353)			(457)			—			(1,810)
Net loss attributable to MDC Partners Inc.											$	(20,114)
Non cash stock based compensation		$	1,967		$	1,887		$	11,499		$	15,353
Supplemental Segment Information:
Capital expenditures		$	2,458		$	1,905		$	87		$	4,450

Six Months Ended June 30, 2013

(thousands of United States dollars)

		Strategic Marketing Services			Performance Marketing Services			Corporate			Total
Revenue		$	384,712		$	170,439		$	—		$	555,151
Cost of services sold			248,310			121,392			—			369,702
Office and general expenses			75,412			39,104			14,842			129,358
Depreciation and amortization			11,640			6,905			692			19,237
Operating Profit (Loss)			49,350			3,038			(15,534)			36,854
Other Income (Expense):
Other expense, net												(184)
Interest expense, net												(78,322)
Loss from continuing operations before income     taxes, equity in affiliates												(41,652)
Income tax benefit												(12,523)
Loss from continuing operations before equity in     affiliates												(29,129)
Equity in earnings of non-consolidated affiliates												123
Loss from continuing operations												(29,006)
Loss from discontinuing operations attributable to       MDC Partners Inc., net of taxes												(1,836)
Net loss												(30,842)
Net income attributable to the noncontrolling     interests			(2,107)			(393)			—			(2,500)
Net loss attributable to MDC Partners Inc.											$	(33,342)
Non cash stock based compensation		$	2,980		$	1,859		$	4,416		$	9,255
Supplemental Segment Information:
Capital expenditures		$	5,610		$	3,381		$	620		$	9,611
Goodwill and intangibles		$	526,491		$	244,709		$	—		$	771,200
Total assets		$	812,078		$	381,921		$	195,444		$	1,389,443

   

 

Six Months Ended June 30, 2012

(thousands of United States dollars)

		Strategic Marketing Services			Performance Marketing Services			Corporate			Total
Revenue		$	343,846		$	164,812		$	—		$	508,658
Cost of services sold			241,838			121,828			—			363,666
Office and general expenses			74,197			34,748			24,908			133,853
Depreciation and amortization			13,925			9,017			677			23,619
Operating Profit (Loss)			13,886			(781)			(25,585)			(12,480)
Other Income (Expense):
Other expense, net												(809)
Interest expense, net												(22,713)
Loss from continuing operations before income     taxes, equity in affiliates												(36,002)
Income tax expense												3,807
Loss from continuing operations before equity     in affiliates												(39,809)
Equity in earnings of non-consolidated affiliates												306
Loss from continuing operations												(39,503)
Loss from discontinuing operations attributable to     MDC Partners Inc., net of taxes												(3,585)
Net loss												(43,088)
Net income attributable to the noncontrolling     interests			(2,453)			(854)			—			(3,307)
Net loss attributable to MDC Partners Inc.											$	(46,395)
Non cash stock based compensation		$	3,833		$	3,578		$	13,826		$	21,237
Supplemental Segment Information:
Capital expenditures		$	5,134		$	4,221		$	187		$	9,542
Goodwill and intangibles		$	543,134		$	258,868		$	—		$	802,002
Total assets		$	835,564		$	429,899		$	127,974		$	1,393,437

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [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 June 30,
2013		$	238,291		$	34,199		$	15,647		$	288,137
2012		$	222,918		$	38,284		$	12,304		$	273,506
Six Months Ended June 30,
2013		$	458,948		$	66,483		$	29,720		$	555,151
2012		$	410,279		$	74,722		$	23,657		$	508,658

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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