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v3.5.0.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) segment | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Reportable Segments | segment |  |  | 1 |  |
Revenue | $ 337,047 | $ 336,606 | $ 646,089 | $ 638,828 |
Cost of services sold | 228,835 | 225,042 | 440,281 | 435,461 |
Office and general expenses | 72,709 | 53,075 | 150,537 | 127,383 |
Depreciation and amortization | 11,436 | 14,007 | 22,656 | 26,307 |
Operating profit | 24,067 | 44,482 | 32,615 | 49,677 |
Other Income (Expense): |  |  |  |  |
Other income, net | 26 | 4,348 | 15,538 | (13,692) |
Interest expense, net | (16,971) | (13,183) | (32,368) | (28,160) |
Loss On Redemption Of Notes | 0 | 0 | (33,298) | 0 |
Loss from continuing operations before income taxes, equity in affiliates | 7,122 | 35,647 | (17,513) | 7,825 |
Income tax benefit | 4,405 | 4,679 | 2,433 | 625 |
Loss from continuing operations before equity in affiliates | 2,717 | 30,968 | (19,946) | 7,200 |
Equity in earnings of non-consolidated affiliates | (290) | 104 | (61) | 455 |
Income from continuing operations | 2,427 | 31,072 | (20,007) | 7,655 |
Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes | 0 | 1,329 | 0 | (4,965) |
Net loss | 2,427 | 32,401 | (20,007) | 2,690 |
Net income attributable to the noncontrolling interests | (1,254) | (2,841) | (2,113) | (5,221) | $ (9,054)
Net loss attributable to MDC Partners Inc. | 1,173 | 29,560 | (22,120) | (2,531) |
Stock-based compensation | 5,530 | 5,314 | 10,215 | 9,759 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 7,909 | 3,848 | 13,448 | 9,504 |
Goodwill and intangibles | 938,062 | 961,860 | 938,062 | 961,860 |
Total Assets | 1,616,153 | 1,834,765 | 1,616,153 | 1,834,765 | $ 1,577,625
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Cost of services sold | 0 | 0 | 0 | 0 |
Office and general expenses | 12,291 | 9,437 | 25,024 | 29,809 |
Depreciation and amortization | 510 | 453 | 907 | 899 |
Operating profit | (12,801) | (9,890) | (25,931) | (30,708) |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | 0 | 0 | 0 | 0 |
Stock-based compensation | 650 | 451 | 1,454 | 1,396 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 4 | 195 | 32 | 263 |
Goodwill and intangibles | 0 | 0 | 0 | 0 |
Total Assets | 132,126 | 176,806 | 132,126 | 176,806 |
Advertising and Communications Segment [Domain] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 337,047 | 336,606 | 646,089 | 638,828 |
Cost of services sold | 228,835 | 225,042 | 440,281 | 435,461 |
Office and general expenses | 60,418 | 43,638 | 125,513 | 97,574 |
Depreciation and amortization | 10,926 | 13,554 | 21,749 | 25,408 |
Operating profit | 36,868 | 54,372 | 58,546 | 80,385 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (1,254) | (2,841) | (2,113) | (5,221) |
Stock-based compensation | 4,880 | 4,863 | 8,761 | 8,363 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 7,905 | 3,653 | 13,416 | 9,241 |
Goodwill and intangibles | 938,062 | 961,860 | 938,062 | 961,860 |
Total Assets | $ 1,484,027 | $ 1,657,959 | $ 1,484,027 | $ 1,657,959 |

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