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v3.8.0.1

Segment Information (Details 1) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 USD ($) | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) reportable_segment | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Reportable Segments | reportable_segment |  |  | 4 |  |
Net Income (Loss) Attributable to Parent | $ 18,493 | $ (32,140) | $ 19,180 | $ (54,937) |
Depreciation, Depletion and Amortization, Nonproduction | 11,252 | 11,412 | 32,916 | 34,068 |
Share-based Compensation | 6,380 | 5,228 | 16,870 | 15,443 |
Revenue | 375,800 | 349,254 | 1,111,032 | 995,343 |
Income (Loss) from Equity Method Investments | 1,422 | 70 | 1,924 | 9 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 21,984 | (31,081) | 25,768 | (51,765) |
Net Income (Loss) Attributable to Noncontrolling Interest | 3,491 | 1,059 | 6,588 | 3,172 | $ 5,218
Cost of Services | 249,418 | 235,659 | 754,803 | 675,940 |
General and Administrative Expense | 77,910 | 83,303 | 251,313 | 233,840 |
Operating Income (Loss) | 37,220 | (10,751) | 72,000 | 21,864 |
Other Nonoperating Income (Expense) | 8,649 | (6,008) | 17,812 | 9,530 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 29,611 | (33,081) | 41,503 | (50,594) |
Income Tax Expense (Benefit) | 9,049 | (1,930) | 17,659 | 1,180 |
Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates | 20,562 | (31,151) | 23,844 | (51,774) |
Payments to Acquire Property, Plant, and Equipment | 7,149 | 6,274 | 28,305 | 19,723 |
United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 289,702 | 274,506 | 868,847 | 799,696 |
Canada [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 31,418 | 30,233 | 88,471 | 92,253 |
Other Regions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 54,680 | 44,515 | 153,714 | 103,394 |
Domestic Creative Agencies [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Share-based Compensation | 177 | 150 | 502 | 487 |
Revenue | 24,173 | 22,181 | 67,473 | 66,274 |
Operating Income (Loss) | 5,716 | 4,688 | 13,563 | 14,779 |
Payments to Acquire Property, Plant, and Equipment | 324 | 222 | 874 | 920 |
Specialized Communications [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Share-based Compensation | 659 | 564 | 2,264 | 1,556 |
Revenue | 40,670 | 40,309 | 125,470 | 123,006 |
Operating Income (Loss) | 4,775 | 11,101 | 13,410 | 17,860 |
Payments to Acquire Property, Plant, and Equipment | 206 | 56 | 673 | 2,183 |
Media Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Share-based Compensation | 150 | 70 | 464 | 187 |
Revenue | 33,027 | 34,481 | 103,966 | 96,681 |
Operating Income (Loss) | 2,421 | 466 | 8,618 | 3,510 |
Payments to Acquire Property, Plant, and Equipment | 2,171 | 2,008 | 3,455 | 2,634 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Share-based Compensation | 1,077 | 949 | 2,149 | 2,124 |
Revenue | 83,951 | 75,021 | 237,188 | 219,502 |
Operating Income (Loss) | 15,213 | (22,828) | 31,626 | (5,619) |
Payments to Acquire Property, Plant, and Equipment | $ 2,497 | $ 985 | $ 5,660 | $ 3,251 |

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