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v3.7.0.1

Segment Information (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |
Net Income (Loss) Attributable to Parent | $ 11,253 | $ 834 | $ 687 | $ (22,797) |
Depreciation, Depletion and Amortization, Nonproduction | 10,766 | 11,436 | 21,664 | 22,656 |
Share-based Compensation | 5,540 | 5,530 | 10,490 | 10,215 |
Revenue | 390,532 | 337,047 | 735,232 | 646,089 |
Income (Loss) from Equity Method Investments | 641 | (290) | 502 | (61) |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 13,467 | 2,088 | 3,784 | (20,684) |
Net Income (Loss) Attributable to Noncontrolling Interest | 2,214 | 1,254 | 3,097 | 2,113 | $ 5,218
Cost of Services | 267,822 | 228,835 | 505,385 | 440,281 |
General and Administrative Expense | 85,563 | 72,709 | 173,403 | 150,537 |
Operating Income (Loss) | 26,381 | 24,067 | 34,780 | 32,615 |
Other Nonoperating Income (Expense) | 6,596 | 26 | 9,163 | 15,538 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 17,467 | 7,122 | 11,892 | (17,513) |
Income Tax Expense (Benefit) | 4,641 | 4,744 | 8,610 | 3,110 |
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates | 12,826 | 2,378 | 3,282 | (20,623) |
Payments to Acquire Property, Plant, and Equipment |  | 7,909 | 21,156 | 13,448 |
United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 304,463 | 272,992 | 579,145 | 525,190 |
Canada [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 30,583 | 33,614 | 57,053 | 62,020 |
Other Regions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 55,486 | 30,441 | 99,034 | 58,879 |
Domestic Creative Agencies [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  | 463 |  |  |
Specialized Communications [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization, Nonproduction |  | 2,476 |  |  |
Operating Income (Loss) |  | 4,428 |  |  |
Media Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization, Nonproduction | 1,011 | 1,057 | 2,016 | 2,099 |
Share-based Compensation | 154 | 58 | 314 | 117 |
Revenue | 35,695 | 31,373 | 70,939 | 62,200 |
Operating Income (Loss) | 3,555 | 1,753 | 6,197 | 3,044 |
Payments to Acquire Property, Plant, and Equipment | $ 271 | 337 | $ 1,284 | $ 626 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 78,312 |  |  |
Payments to Acquire Property, Plant, and Equipment |  | $ 1,340 |  |  |

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