XML 69 R48.htm IDEA: XBRL DOCUMENT v3.19.1
New Accounting Pronouncements New Accounting Pronouncements (Tables)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of Change in Accounting Estimate [Table Text Block]
The following table summarizes the impact of adoption of ASC 606 on the Consolidated Statement of Operations during the twelve months ended December 31, 2018:
 
 
Twelve Months Ended December 31, 2018
 
 
As Reported
 
Adjustments
 
Adjusted to Exclude Adoption of ASC 606
Revenue - Services
 
$
1,476,203

 
$
51,636

 
$
1,527,839

Costs of services sold
 
$
991,198

 
$
62,358

 
$
1,053,556

Operating income (loss)
 
$
9,696

 
$
(10,722
)
 
$
(1,026
)
Net loss attributable to MDC Partners Inc. common shareholders
 
$
(132,088
)
 
$
(6,883
)
 
$
(138,971
)
Loss per common share - basic and diluted
 
$
(2.31
)
 
$
(0.12
)
 
$
(2.43
)