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v3.19.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 154,368 |  |  | $ | 158,163 |  |  | $ | 284,087 |  |  | $ | 287,686 |
Domestic Creative Agencies | 65,193 |  |  | 72,971 |  |  | 132,201 |  |  | 139,625 |
Specialist Communication | 47,170 |  |  | 40,304 |  |  | 86,123 |  |  | 79,128 |
Media Services | 21,331 |  |  | 21,398 |  |  | 41,510 |  |  | 46,082 |
All Other | 74,068 |  |  | 86,907 |  |  | 147,000 |  |  | 154,190 |
Total | $ | 362,130 |  |  | $ | 379,743 |  |  | $ | 690,921 |  |  | $ | 706,711 |
Segment operating income (loss): |  |  |  |  |  |  |
Global Integrated Agencies | $ | 20,720 |  |  | $ | 18,352 |  |  | $ | 24,491 |  |  | $ | 4,760 |
Domestic Creative Agencies | 8,730 |  |  | 5,077 |  |  | 14,207 |  |  | 7,955 |
Specialist Communication | 6,683 |  |  | 6,216 |  |  | 13,760 |  |  | 9,944 |
Media Services | 991 |  |  | (1,719 | ) |  | (843 | ) |  | (1,738 | )
All Other | 2,949 |  |  | 15,986 |  |  | 8,962 |  |  | 22,430 |
Corporate | (16,631 | ) |  | (13,140 | ) |  | (21,454 | ) |  | (27,212 | )
Total | $ | 23,442 |  |  | $ | 30,772 |  |  | $ | 39,123 |  |  | $ | 16,139 |
Other Income (Expenses): |  |  |  |  |  |  |
Interest expense and finance charges, net | $ | (16,413 | ) |  | $ | (16,859 | ) |  | $ | (33,174 | ) |  | $ | (32,942 | )
Foreign exchange gain (loss) | 2,932 |  |  | (6,549 | ) |  | 8,374 |  |  | (13,209 | )
Other, net | (746 | ) |  | 592 |  |  | (4,128 | ) |  | 1,033 |
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates | 9,215 |  |  | 7,956 |  |  | 10,195 |  |  | (28,979 | )
Income tax expense (benefit) | 2,088 |  |  | 1,977 |  |  | 2,835 |  |  | (6,353 | )
Income (loss) before equity in earnings of non-consolidated affiliates | 7,127 |  |  | 5,979 |  |  | 7,360 |  |  | (22,626 | )
Equity in earnings (losses) of non-consolidated affiliates | 206 |  |  | (28 | ) |  | 289 |  |  | 58 |
Net income (loss) | 7,333 |  |  | 5,951 |  |  | 7,649 |  |  | (22,568 | )
Net income attributable to the noncontrolling interest | (3,043 | ) |  | (2,545 | ) |  | (3,472 | ) |  | (3,442 | )
Net income (loss) attributable to MDC Partners Inc. | $ | 4,290 |  |  | $ | 3,406 |  |  | $ | 4,177 |  |  | $ | (26,010 | )
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 4,437 |  |  | $ | 4,743 |  |  | $ | 8,502 |  |  | $ | 12,152 |
Domestic Creative Agencies | 1,547 |  |  | 1,281 |  |  | 2,786 |  |  | 2,574 |
Specialist Communication | 698 |  |  | 992 |  |  | 1,265 |  |  | 1,959 |
Media Services | 794 |  |  | 635 |  |  | 1,485 |  |  | 1,273 |
All Other | 2,966 |  |  | 3,892 |  |  | 5,025 |  |  | 5,736 |
Corporate | 221 |  |  | 160 |  |  | 438 |  |  | 384 |
Total | $ | 10,663 |  |  | $ | 11,703 |  |  | $ | 19,501 |  |  | $ | 24,078 |
Stock-based compensation: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 1,232 |  |  | $ | 2,475 |  |  | $ | 4,999 |  |  | $ | 4,935 |
Domestic Creative Agencies | 522 |  |  | 1,097 |  |  | 986 |  |  | 1,507 |
Specialist Communication | 52 |  |  | 52 |  |  | 78 |  |  | 239 |
Media Services | (16 | ) |  | 74 |  |  | (16 | ) |  | 149 |
All Other | 652 |  |  | 684 |  |  | 940 |  |  | 1,341 |
Corporate | 1,192 |  |  | 1,221 |  |  | (381 | ) |  | 2,469 |
Total | $ | 3,634 |  |  | $ | 5,603 |  |  | $ | 6,606 |  |  | $ | 10,640 |
Capital expenditures: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 1,816 |  |  | $ | 2,411 |  |  | $ | 3,234 |  |  | $ | 4,654 |
Domestic Creative Agencies | 369 |  |  | 569 |  |  | 1,063 |  |  | 1,473 |
Specialist Communication | 231 |  |  | 2,208 |  |  | 482 |  |  | 2,443 |
Media Services | 126 |  |  | 131 |  |  | 167 |  |  | 315 |
All Other | 1,757 |  |  | 547 |  |  | 2,958 |  |  | 772 |
Corporate | 18 |  |  | 24 |  |  | 19 |  |  | 32 |
Total | $ | 4,317 |  |  | $ | 5,890 |  |  | $ | 7,923 |  |  | $ | 9,689 |

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