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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 27,921 $ 61,458
Cash held in trust 5,341 5,122
Accounts receivable, less allowance for doubtful accounts of $1,523 and $1,306 388,340 361,044
Inventory, Work in Process, Gross 33,118 44,012
Other current assets 34,862 22,728
Total Current Assets 489,582 494,364
Fixed assets, at cost, less accumulated depreciation of $105,134 and $96,554 78,377 63,557
Investment in non-consolidated affiliates 4,745 6,263
Goodwill 844,759 870,301
Other intangible assets, net 85,071 72,382
Deferred tax assets 41,793 29,748
Other assets 33,051 41,010
Total Assets 1,577,378 1,577,625
Current Liabilities:    
Accounts payable 251,456 359,568
Trust Liability, Current 5,341 5,122
Accrued Liabilities and Other Liabilities 303,581 297,701
Advance billings 133,925 119,100
Current portion of long-term debt 228 470
Total Current Liabilities 802,821 912,361
Long-term debt, less current portion 936,208 728,413
Other liabilities 56,012 44,905
Deferred tax liabilities 110,359 101,863
Total Liabilities 2,026,674 2,004,246
Redeemable Noncontrolling Interest, Equity, Redemption Value 60,180 69,471
Commitments, Contingencies and Guarantees (Note 16)
Shareholders’ Deficit:    
Preferred shares, unlimited authorized, none issued 0 0
Common Stock, Value, To be Issued 2,360 0
Charges in excess of capital (311,581) (315,261)
Accumulated deficit (581,848) (536,009)
Accumulated other comprehensive income (loss) (1,824) 6,257
MDC Partners Inc. Shareholders’ Deficit (575,109) (575,171)
Noncontrolling Interests 65,633 79,079
Total Shareholders’ Deficit (509,476) (496,092)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders’ Deficit 1,577,378 1,577,625
Common Class A    
Shareholders’ Deficit:    
Common stock 317,783 269,841
Common Class B    
Shareholders’ Deficit:    
Common stock 1 1
Contingent and fixed payments [Member]    
Current Liabilities:    
Current portion of deferred acquisition consideration 108,290 130,400
Long-term portion of deferred acquisition consideration $ 121,274 $ 216,704