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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
 
$
719,364
 
$
345,645
 
$
 
$
1,065,009
 
Cost of services sold
 
 
479,060
 
 
255,080
 
 
 
 
734,140
 
Office and general expenses
 
 
188,954
 
 
72,780
 
 
38,847
 
 
300,581
 
Depreciation and amortization
 
 
27,260
 
 
17,217
 
 
1,342
 
 
45,819
 
Operating profit (Loss)
 
 
24,090
 
 
568
 
 
(40,189)
 
 
(15,531)
 
Other income (Expense):
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income, net
 
 
 
 
 
 
 
 
 
 
 
117
 
Foreign exchange loss
 
 
 
 
 
 
 
 
 
 
 
(976)
 
Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
(46,190)
 
Loss from continuing operations before income taxes, equity in affiliates
 
 
 
 
 
 
 
 
 
 
 
(62,580)
 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
9,553
 
Loss from continuing operations before equity in affiliates
 
 
 
 
 
 
 
 
 
 
 
(72,133)
 
Equity in earnings of affiliates
 
 
 
 
 
 
 
 
 
 
 
633
 
Loss from continuing operations
 
 
 
 
 
 
 
 
 
 
 
(71,500)
 
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 
 
 
 
 
 
 
 
 
 
 
(7,201)
 
Net loss
 
 
 
 
 
 
 
 
 
 
 
(78,701)
 
Net income attributable to noncontrolling interests
 
 
(5,167)
 
 
(1,571)
 
 
 
 
(6,738)
 
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
 
$
11,455
 
$
8,466
 
$
382
 
$
20,303
 
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
 
$
328,970
 
$
 
$
936,992
 
Cost of services sold
 
 
425,316
 
 
242,346
 
 
 
 
667,662
 
Office and general expenses
 
 
137,824
 
 
44,512
 
 
35,432
 
 
217,768
 
Depreciation and amortization
 
 
22,378
 
 
16,471
 
 
826
 
 
39,675
 
Operating profit (Loss)
 
 
22,504
 
 
25,641
 
 
(36,258)
 
 
11,887
 
Other income (Expense):
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income, net
 
 
 
 
 
 
 
 
 
 
 
116
 
Foreign exchange loss
 
 
 
 
 
 
 
 
 
 
 
(1,677)
 
Interest expense, net
 
 
 
 
 
 
 
 
 
 
 
(41,561)
 
Loss from continuing operations before income taxes, equity in affiliates
 
 
 
 
 
 
 
 
 
 
 
(31,235)
 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
41,735
 
Loss from continuing operations before equity in affiliates
 
 
 
 
 
 
 
 
 
 
 
(72,970)
 
Equity in earnings of affiliates
 
 
 
 
 
 
 
 
 
 
 
213
 
Loss from continuing operations
 
 
 
 
 
 
 
 
 
 
 
(72,757)
 
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 
 
 
 
 
 
 
 
 
 
 
(3,506)
 
Net loss
 
 
 
 
 
 
 
 
 
 
 
(76,263)
 
Net income attributable to noncontrolling interests
 
 
(6,414)
 
 
(1,997)
 
 
 
 
(8,411)
 
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 States
 
Canada
 
Other
 
Total
 
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 Attributed to Foreign Countries by Geographic Area [Table Text Block]
A summary of the Company’s revenue as at December 31 is set forth in the following table.
 
 
 
United States
 
Canada
 
Other
 
Total
 
Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
$
862,611
 
$
149,807
 
$
52,591
 
$
1,065,009
 
2011
 
$
751,875
 
$
152,374
 
$
32,743
 
$
936,992
 
2010
 
$
573,723
 
$
97,452
 
$
17,651
 
$
688,826