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v3.20.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three Months Ended March 31,
| 2020 |  | 2019
Revenue: |  |  |
Integrated Agencies Network | $ | 208,328 |  |  | $ | 206,910 |
Media & Data Network | 41,058 |  |  | 43,232 |
All Other | 78,356 |  |  | 78,649 |
Total | $ | 327,742 |  |  | $ | 328,791 |
Segment operating income (loss): |  |  |
Integrated Agencies Network | $ | 29,193 |  |  | $ | 15,512 |
Media & Data Network | 617 |  |  | (1,649 | )
All Other | 7,857 |  |  | 6,641 |
Corporate | (8,338 | ) |  | (4,822 | )
Total | $ | 29,329 |  |  | $ | 15,682 |
Other Income (Expenses): |  |  |
Interest expense and finance charges, net | $ | (15,612 | ) |  | $ | (16,760 | )
Foreign exchange gain (loss) | (14,757 | ) |  | 5,442 |
Other, net | 16,334 |  |  | (3,383 | )
Income before income taxes and equity in earnings of non-consolidated affiliates | 15,294 |  |  | 981 |
Income tax expense | 13,500 |  |  | 748 |
Income before equity in earnings of non-consolidated affiliates | 1,794 |  |  | 233 |
Equity in earnings of non-consolidated affiliates | — |  |  | 83 |
Net income | 1,794 |  |  | 316 |
Net income attributable to the noncontrolling interest | (791 | ) |  | (429 | )
Net income (loss) attributable to MDC Partners Inc. | $ | 1,003 |  |  | $ | (113 | )
| Three Months Ended March 31, |
| 2020 |  | 2019 |
Depreciation and amortization: |  |  |  |
Integrated Agencies Network | $ | 6,267 |  |  | $ | 5,715 |  |
Media & Data Network | 808 |  |  | 993 |  |
All Other | 1,899 |  |  | 1,913 |  |
Corporate | 232 |  |  | 217 |  |
Total | $ | 9,206 |  |  | $ | 8,838 |  |
Stock-based compensation: |  |  |  |
Integrated Agencies Network | $ | 2,861 |  |  | $ | 4,459 |  |
Media & Data Network | (13 | ) |  | — |  |
All Other | 80 |  |  | 86 |  |
Corporate | 142 |  |  | (1,573 | ) |
Total | $ | 3,070 |  |  | $ | 2,972 |  |
Capital expenditures: |  |  |  |
Integrated Agencies Network | $ | 835 |  |  | $ | 3,049 |  |
Media & Data Network | 86 |  |  | 138 |  |
All Other | 323 |  |  | 418 |  |
Corporate | 302 |  |  | 1 |  |
Total | $ | 1,546 |  |  | $ | 3,606 |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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