XML 48 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loss per Common Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table sets forth the computation of basic and diluted income (loss) per common share from continuing operations for the years ended December 31:
 
2017
 
2016
 
2015
Numerator:
  

 
  

 
  

Income (loss) from continuing operations
$
257,223

 
$
(40,621
)
 
$
(20,119
)
Net income attributable to the noncontrolling interests
(15,375
)
 
(5,218
)
 
(9,054
)
Net income (loss) from continuing operations attributable to MDC Partners Inc.
$
241,848

 
$
(45,839
)
 
$
(29,173
)
Accretion on convertible preference shares
(6,352
)
 

 

Net income allocated to convertible preference shares
(29,902
)
 

 

Net income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders
205,594

 
(45,839
)
 
(29,173
)
Effect of dilutive securities:
 
 
 
 
 
Adjustment to net income allocated to convertible preference shares
106

 

 

Net income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders
$
205,700

 
$
(45,839
)
 
$
(29,173
)
Denominator:
  

 
  

 
  

Basic weighted average number of common shares outstanding
55,255,797

 
51,345,807

 
49,875,282

Effect of dilutive securities:
 
 
 
 
 
Impact of stock options and non-vested stock under employee stock incentive plans
225,989

 

 

Diluted weighted average number of common shares outstanding
55,481,786

 
51,345,807

 
49,875,282

Net income (loss) from continuing operations attributable to MDC Partners Inc common shareholders per common share:
 
 
 
 
 
Basic
$
3.72

 
$
(0.89
)
 
$
(0.58
)
Diluted
$
3.71

 
$
(0.89
)
 
$
(0.58
)