XML 50 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited pro forma results of operations of the Company for the years ended December 31, 2016 and 2015 assume that the acquisition of F&B occurred on January 1, 2015. These unaudited pro forma results are not necessarily indicative of either the actual results of operations that would have been achieved had the acquisition of F&B taken place on January 1, 2015, or are they necessarily indicative of future results of operations.
 
Year Ended December 31,
 
2016
 
2015
Revenues
$
1,426,770

 
$
1,398,756

Net loss attributable to MDC Partners Inc.
$
(39,756
)
 
$
(34,398
)
Loss per common share:
 
 
 
Basic and Diluted
 
 
 
Net loss attributable to MDC Partners Inc. common shareholders

$
(0.76
)
 
$
(0.66
)
Schedule of Net Income (Loss) Attributable to Parent and Transfers to and from Noncontrolling Interest
Changes in the Company’s ownership interests in our less than 100% owned subsidiaries during the three years ended December 31, were as follows:
Net Loss Attributable to MDC Partners Inc. and
Transfers (to) from the Noncontrolling Interests
 
Year Ended December 31,
  
2016
 
2015
 
2014
Net loss attributable to MDC Partners Inc.
$
(45,839
)
 
$
(35,454
)
 
$
(21,411
)
Transfers (to) from the noncontrolling interests
  

 
  

 
  

Increase (decrease) in MDC Partners Inc. paid-in capital for purchase of equity interests in excess of noncontrolling interests and redeemable noncontrolling interests
22,776

 
(42,780
)
 
(8,992
)
Net transfers (to) from noncontrolling interests
$
22,776

 
$
(42,780
)
 
$
(8,992
)
Change from net loss attributable to MDC Partners Inc. and transfers (to) from noncontrolling interests
$
(23,063
)
 
$
(78,234
)
 
$
(30,403
)