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Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
r year results have been recast to reflect the new segment reporting.
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
Revenue:
 
 
 
 
 
 
 
Global Integrated Agencies
$
206,233

 
$
162,105

 
$
382,956

 
$
312,618

Domestic Creative Agencies
22,390

 
22,466

 
43,300

 
44,093

Specialist Communications
44,116

 
42,791

 
84,800

 
82,697

Media Services
35,695

 
31,373

 
70,939

 
62,200

All Other
82,098

 
78,312

 
153,237

 
144,481

Corporate

 

 

 

Total
$
390,532

 
$
337,047

 
$
735,232

 
$
646,089

 
 
 
 
 
 
 
 
Segment operating income (loss):
 
 
 
 
 
 
 
Global Integrated Agencies
$
13,975

 
$
11,069

 
$
13,946

 
$
21,443

Domestic Creative Agencies
4,324

 
5,527

 
7,847

 
10,091

Specialist Communications
4,301

 
4,428

 
8,635

 
6,759

Media Services
3,555

 
1,753

 
6,197

 
3,044

All Other
9,915

 
14,091

 
16,413

 
17,209

Corporate
(9,689
)
 
(12,801
)
 
(18,258
)
 
(25,931
)
Total
$
26,381

 
$
24,067

 
$
34,780

 
$
32,615

 
 
 
 
 
 
 
 
Other Income (Expense):
 
 
 
 
 
 
 
Other income, net
6,596

 
26

 
9,163

 
15,538

Interest expense and finance charges, net
(15,510
)
 
(16,971
)
 
(32,051
)
 
(65,666
)
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates
17,467

 
7,122

 
11,892

 
(17,513
)
Income tax expense
4,641

 
4,744

 
8,610

 
3,110

Income (loss) before equity in earnings of non-consolidated affiliates
12,826

 
2,378

 
3,282

 
(20,623
)
Equity in earnings (loss) of non-consolidated affiliates
641

 
(290
)
 
502

 
(61
)
Net income (loss)
13,467

 
2,088

 
3,784

 
(20,684
)
Net income (loss) attributable to the noncontrolling interest
(2,214
)
 
(1,254
)
 
(3,097
)
 
(2,113
)
Net income attributable to MDC Partners Inc.
$
11,253

 
$
834

 
$
687

 
$
(22,797
)

 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
Depreciation and amortization:
 
 
 
 
 
 
 
Global Integrated Agencies
$
5,579

 
$
4,471

 
$
11,530

 
$
8,875

Domestic Creative Agencies
$
366

 
$
469

 
$
726

 
$
910

Specialist Communications
$
1,221

 
$
2,476

 
$
2,437

 
$
4,934

Media Services
$
1,011

 
$
1,057

 
$
2,016

 
$
2,099

All Other
$
2,290

 
$
2,453

 
$
4,346

 
$
4,931

Corporate
$
299

 
$
510

 
$
609

 
$
907

Total
$
10,766

 
$
11,436

 
$
21,664

 
$
22,656

 
 
 
 
 
 
 
 
Stock-based compensation:
 
 
 
 
 
 
 
Global Integrated Agencies
$
3,073

 
$
3,730

 
$
6,052

 
$
6,140

Domestic Creative Agencies
$
171

 
$
147

 
$
325

 
$
337

Specialist Communications
$
1,087

 
$
607

 
$
1,605

 
$
992

Media Services
$
154

 
$
58

 
$
314

 
$
117

All Other
$
537

 
$
338

 
$
1,072

 
$
1,175

Corporate
$
518

 
$
650

 
$
1,122

 
$
1,454

Total
$
5,540

 
$
5,530

 
$
10,490

 
$
10,215

 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
Global Integrated Agencies
$
8,790

 
$
4,384

 
$
15,689

 
$
7,699

Domestic Creative Agencies
$
264

 
$
463

 
$
550

 
$
698

Specialist Communications
$
175

 
$
1,381

 
$
467

 
$
2,127

Media Services
$
271

 
$
337

 
$
1,284

 
$
626

All Other
$
2,241

 
$
1,340

 
$
3,163

 
$
2,266

Corporate
$
2

 
$
4

 
$
3

 
$
32

Total
$
11,743

 
$
7,909

 
$
21,156

 
$
13,448


Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
A summary of the Company’s revenue by geographic area, based on the location in which the services originated, is set forth in the following table:
 
United
States

Canada

Other

Total
Revenue
 


 


 


 

Three Months Ended June 30,
 


 


 


 

2017
$
304,463


$
30,583


$
55,486


$
390,532

2016
$
272,992


$
33,614


$
30,441


$
337,047

Six Months Ended June 30,
 


 


 


 

2017
$
579,145


$
57,053


$
99,034


$
735,232

2016
$
525,190


$
62,020


$
58,879


$
646,089