XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Three Months Ended 
 March 31,
 
2019
 
2018
Revenue:
 
 
 
Global Integrated Agencies
$
129,719

 
$
129,524

Domestic Creative Agencies
67,007

 
66,654

Specialist Communications
38,953

 
38,824

Media Services
20,179

 
24,684

All Other
72,933

 
67,282

Total
$
328,791

 
$
326,968

 
 
 
 
Segment operating income (loss):
 
 
 
Global Integrated Agencies
$
3,770

 
$
(13,593
)
Domestic Creative Agencies
5,477

 
2,878

Specialist Communications
7,077

 
3,728

Media Services
(1,834
)
 
(19
)
All Other
6,014

 
6,445

Corporate
(4,822
)
 
(14,072
)
Total
$
15,682

 
$
(14,633
)
 
 
 
 
Other Income (Expenses):
 
 
 
Interest expense and finance charges, net
(16,760
)
 
(16,083
)
Foreign exchange gain (loss)
5,442

 
(6,660
)
Other, net
(3,383
)
 
441

Income (loss) before income taxes and equity in earnings (losses) of non-consolidated affiliates
981

 
(36,935
)
Income tax expense (benefit)
748

 
(8,330
)
Income (loss) before equity in earnings (losses) of non-consolidated affiliates
233

 
(28,605
)
Equity in earnings of non-consolidated affiliates
83

 
86

Net income (loss)
316

 
(28,519
)
Net income attributable to the noncontrolling interest
(429
)
 
(897
)
Net loss attributable to MDC Partners Inc.
$
(113
)
 
$
(29,416
)



 
Three Months Ended 
 March 31,
 
2019
 
2018
Depreciation and amortization:
 
 
 
Global Integrated Agencies
$
4,065

 
$
7,410

Domestic Creative Agencies
1,239

 
1,293

Specialist Communications
567

 
966

Media Services
691

 
637

All Other
2,059

 
1,845

Corporate
217

 
224

Total
$
8,838

 
$
12,375

 
 
 
 
 
 
 
 
Stock-based compensation:
 
 
 
Global Integrated Agencies
$
3,767

 
$
2,460

Domestic Creative Agencies
464

 
410

Specialist Communications
26

 
187

Media Services
—

 
74

All Other
288

 
658

Corporate
(1,573
)
 
1,248

Total
$
2,972

 
$
5,037

 
 
 
 
Capital expenditures:
 
 
 
Global Integrated Agencies
$
1,418

 
$
2,243

Domestic Creative Agencies
694

 
903

Specialist Communications
251

 
236

Media Services
41

 
184

All Other
1,201

 
225

Corporate
1

 
8

Total
$
3,606

 
$
3,799