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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
Services | $ 302,222 us-gaap_SalesRevenueServicesNet | $ 274,854 us-gaap_SalesRevenueServicesNet
Operating Expenses: |  |
Cost of services sold | 210,419 us-gaap_CostOfServices | 181,468 us-gaap_CostOfServices
Office and general expenses | 74,308 us-gaap_GeneralAndAdministrativeExpense | 71,336 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 12,300 us-gaap_DepreciationAndAmortization | 10,482 us-gaap_DepreciationAndAmortization
Costs and Expenses, Total | 297,027 us-gaap_CostsAndExpenses | 263,286 us-gaap_CostsAndExpenses
Operating profit | 5,195 us-gaap_OperatingIncomeLoss | 11,568 us-gaap_OperatingIncomeLoss
Other Income (Expense): |  |
Other, net | (18,040)us-gaap_OtherNonoperatingIncomeExpense | (6,571)us-gaap_OtherNonoperatingIncomeExpense
Interest expense and finance charges | (15,096)us-gaap_InterestAndDebtExpense | (12,759)us-gaap_InterestAndDebtExpense
Interest income | 119 us-gaap_InterestAndOtherIncome | 140 us-gaap_InterestAndOtherIncome
Nonoperating Income (Expense), Total | (33,017)us-gaap_NonoperatingIncomeExpense | (19,190)us-gaap_NonoperatingIncomeExpense
Loss from continuing operations before income taxes and equity in non-consolidated affiliates | (27,822)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (7,622)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit | (4,054)us-gaap_IncomeTaxExpenseBenefit | (346)us-gaap_IncomeTaxExpenseBenefit
Loss from continuing operations before equity in non-consolidated affiliates | (23,768)mdca_IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries | (7,276)mdca_IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries
Equity in earnings of non-consolidated affiliates | 351 us-gaap_IncomeLossFromEquityMethodInvestments | 63 us-gaap_IncomeLossFromEquityMethodInvestments
Loss from continuing operations | (23,417)us-gaap_IncomeLossFromContinuingOperations | (7,213)us-gaap_IncomeLossFromContinuingOperations
Loss from continuing operations | (23,417)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (7,213)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | (6,294)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (271)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss | (29,711)us-gaap_ProfitLoss | (7,484)us-gaap_ProfitLoss
Net income attributable to the noncontrolling interests | (2,380)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,362)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to MDC Partners Inc. | (32,091)us-gaap_NetIncomeLoss | (8,846)us-gaap_NetIncomeLoss
Basic and Diluted: |  |
Loss from continuing operations attributable to MDC Partners Inc. common shareholders (usd per share) | $ (0.52)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.17)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations attributable to MDC Partners Inc. common shareholders (usd per share) | $ (0.13)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net loss attributable to MDC Partners Inc. common shareholders (usd per share) | $ (0.65)us-gaap_EarningsPerShareBasic | $ (0.18)us-gaap_EarningsPerShareBasic
Weighted Average Number of Common Shares Outstanding: |  |
Basic (USD per share) | 49,754,961 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 49,338,332 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (USD per share) | 49,754,961 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 49,338,332 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Share-based Compensation [Abstract] |  |
Cost of services sold | 2,738 mdca_SBCCostOfServicesSold | 2,527 mdca_SBCCostOfServicesSold
Office and general expenses | 1,707 mdca_SBCOfficeAndGeneralExpenses | 1,841 mdca_SBCOfficeAndGeneralExpenses
Total | $ 4,445 us-gaap_ShareBasedCompensation | $ 4,368 us-gaap_ShareBasedCompensation

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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