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v3.19.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 145,890 |  |  | $ | 157,308 |  |  | $ | 429,977 |  |  | $ | 444,995 |
Domestic Creative Agencies | 57,593 |  |  | 59,151 |  |  | 176,711 |  |  | 183,504 |
Specialist Communications | 42,101 |  |  | 38,838 |  |  | 128,224 |  |  | 117,966 |
Media Services | 21,222 |  |  | 29,593 |  |  | 75,815 |  |  | 90,948 |
All Other | 76,101 |  |  | 90,940 |  |  | 223,101 |  |  | 245,128 |
Total | $ | 342,907 |  |  | $ | 375,830 |  |  | $ | 1,033,828 |  |  | $ | 1,082,541 |
Segment operating income (loss): |  |  |  |  |  |  |
Global Integrated Agencies | $ | 21,036 |  |  | $ | 23,486 |  |  | $ | 45,527 |  |  | $ | 28,247 |
Domestic Creative Agencies | 7,216 |  |  | (14,031 | ) |  | 22,533 |  |  | (6,887 | )
Specialist Communications | 5,129 |  |  | 3,703 |  |  | 18,889 |  |  | 13,646 |
Media Services | (1,677 | ) |  | 850 |  |  | (3,630 | ) |  | (78 | )
All Other | 6,828 |  |  | 6,634 |  |  | 15,790 |  |  | 29,065 |
Corporate | (9,111 | ) |  | (18,024 | ) |  | (30,565 | ) |  | (45,236 | )
Total | $ | 29,421 |  |  | $ | 2,618 |  |  | $ | 68,544 |  |  | $ | 18,757 |
Other Income (Expenses): |  |  |  |  |  |  |
Interest expense and finance charges, net | $ | (16,110 | ) |  | $ | (17,063 | ) |  | $ | (49,284 | ) |  | $ | (50,005 | )
Foreign exchange gain (loss) | (3,973 | ) |  | 3,275 |  |  | 4,401 |  |  | (9,934 | )
Other, net | (431 | ) |  | 189 |  |  | (4,559 | ) |  | 1,222 |
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates | 8,907 |  |  | (10,981 | ) |  | 19,102 |  |  | (39,960 | )
Income tax expense (benefit) | 3,457 |  |  | 2,986 |  |  | 6,292 |  |  | (3,367 | )
Income (loss) before equity in earnings of non-consolidated affiliates | 5,450 |  |  | (13,967 | ) |  | 12,810 |  |  | (36,593 | )
Equity in earnings of non-consolidated affiliates | 63 |  |  | 300 |  |  | 352 |  |  | 358 |
Net income (loss) | 5,513 |  |  | (13,667 | ) |  | 13,162 |  |  | (36,235 | )
Net income attributable to the noncontrolling interest | (7,265 | ) |  | (2,458 | ) |  | (10,737 | ) |  | (5,900 | )
Net income (loss) attributable to MDC Partners Inc. | $ | (1,752 | ) |  | $ | (16,125 | ) |  | $ | 2,425 |  |  | $ | (42,135 | )
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 4,009 |  |  | $ | 4,553 |  |  | $ | 12,511 |  |  | $ | 16,705 |
Domestic Creative Agencies | 1,213 |  |  | 1,266 |  |  | 3,708 |  |  | 3,793 |
Specialist Communications | 644 |  |  | 1,100 |  |  | 1,909 |  |  | 3,059 |
Media Services | 755 |  |  | 675 |  |  | 2,531 |  |  | 1,995 |
All Other | 2,555 |  |  | 3,341 |  |  | 7,580 |  |  | 9,077 |
Corporate | 192 |  |  | 199 |  |  | 630 |  |  | 583 |
Total | $ | 9,368 |  |  | $ | 11,134 |  |  | $ | 28,869 |  |  | $ | 35,212 |
Stock-based compensation: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 4,673 |  |  | $ | 3,241 |  |  | $ | 9,672 |  |  | $ | 8,176 |
Domestic Creative Agencies | 352 |  |  | 550 |  |  | 1,338 |  |  | 2,056 |
Specialist Communications | 45 |  |  | 52 |  |  | 123 |  |  | 291 |
Media Services | 5 |  |  | 102 |  |  | (11 | ) |  | 251 |
All Other | 118 |  |  | 677 |  |  | 1,058 |  |  | 2,019 |
Corporate | 833 |  |  | 1,620 |  |  | 452 |  |  | 4,089 |
Total | $ | 6,026 |  |  | $ | 6,242 |  |  | $ | 12,632 |  |  | $ | 16,882 |
Capital expenditures: |  |  |  |  |  |  |
Global Integrated Agencies | $ | 3,470 |  |  | $ | 1,927 |  |  | $ | 6,704 |  |  | $ | 6,581 |
Domestic Creative Agencies | 694 |  |  | 967 |  |  | 1,757 |  |  | 2,440 |
Specialist Communications | 198 |  |  | 732 |  |  | 680 |  |  | 3,176 |
Media Services | (2 | ) |  | 385 |  |  | 165 |  |  | 699 |
All Other | 1,492 |  |  | 1,500 |  |  | 4,450 |  |  | 2,271 |
Corporate | 11 |  |  | 32 |  |  | 30 |  |  | 65 |
Total | $ | 5,863 |  |  | $ | 5,543 |  |  | $ | 13,786 |  |  | $ | 15,232 |

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