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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 326,890 | $ 288,670 | $ 937,178 | $ 841,805 |
Cost of services sold | 216,505 | 189,204 | 608,380 | 556,739 |
Office and general expenses | 77,811 | 88,828 | 234,543 | 217,033 |
Depreciation and amortization | 12,480 | 9,462 | 34,505 | 28,429 |
Operating Profit (Loss) | 20,094 | 1,176 | 59,750 | 39,604 |
Other Income (Expense): |  |  |  |  |
Other income, net | (9,659) | 1,736 | (8,894) | 1,545 |
Interest expense, net | (13,976) | (10,552) | (40,502) | (88,778) |
Loss from continuing operations before income taxes, equity in affiliates | (3,541) | (7,640) | 10,354 | (47,629) |
Income tax benefit | (263) | 4,334 | 2,781 | (8,189) |
Loss from continuing operations before equity in affiliates | (3,278) | (11,974) | 7,573 | (39,440) |
Equity in earnings of non-consolidated affiliates | 81 | 73 | 223 | 196 |
Loss from continuing operations | (3,197) | (11,901) | 7,796 | (39,244) |
Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes | (40) | (7,388) | (298) | (10,891) |
Net income (loss) | (3,237) | (19,289) | 7,498 | (50,135) |
Net income attributable to the noncontrolling interests | (1,685) | (1,911) | (4,796) | (4,407) |
Net loss attributable to MDC Partners Inc. | (4,922) | (21,200) | 2,702 | (54,542) |
Stock based compensation | 3,437 | 27,435 | 12,233 | 36,690 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 13,789 | 4,369 | 20,634 | 13,976 |
Goodwill and intangibles | 993,784 | 762,145 | 993,784 | 762,145 |
Total Assets | 1,707,328 | 1,365,687 | 1,707,328 | 1,365,687 | 1,425,227
Strategic Marketing Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 228,297 | 203,440 | 655,262 | 587,540 |
Cost of services sold | 148,157 | 128,300 | 419,371 | 375,681 |
Office and general expenses | 47,455 | 40,995 | 134,022 | 115,759 |
Depreciation and amortization | 6,790 | 5,807 | 16,874 | 17,334 |
Operating Profit (Loss) | 25,895 | 28,338 | 84,995 | 78,766 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (1,669) | (1,471) | (4,854) | (3,578) |
Stock based compensation | 1,816 | 1,835 | 6,067 | 4,815 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 12,111 | 2,617 | 16,105 | 8,223 |
Goodwill and intangibles | 572,454 | 520,408 | 572,454 | 520,408 |
Total Assets | 960,194 | 845,342 | 960,194 | 845,342 |
Performance Marketing Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 98,593 | 85,230 | 281,916 | 254,265 |
Cost of services sold | 68,348 | 60,904 | 189,009 | 181,058 |
Office and general expenses | 19,419 | 14,759 | 67,496 | 53,358 |
Depreciation and amortization | 5,269 | 3,358 | 16,275 | 10,106 |
Operating Profit (Loss) | 5,557 | 6,209 | 9,136 | 9,743 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (16) | (440) | 58 | (829) |
Stock based compensation | 477 | 646 | 2,684 | 2,505 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 1,250 | 844 | 3,295 | 4,225 |
Goodwill and intangibles | 421,330 | 241,737 | 421,330 | 241,737 |
Total Assets | 567,329 | 376,577 | 567,329 | 376,577 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Cost of services sold | 0 | 0 | 0 | 0 |
Office and general expenses | 10,937 | 33,074 | 33,025 | 47,916 |
Depreciation and amortization | 421 | 297 | 1,356 | 989 |
Operating Profit (Loss) | (11,358) | (33,371) | (34,381) | (48,905) |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | 0 | 0 | 0 | 0 |
Stock based compensation | 1,144 | 24,954 | 3,482 | 29,370 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 428 | 908 | 1,234 | 1,528 |
Goodwill and intangibles | 0 | 0 | 0 | 0 |
Total Assets | $ 179,805 | $ 143,768 | $ 179,805 | $ 143,768 |

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