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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Segment Reporting [Abstract]    
Schedule of Segment Reporting Information, by Segment
 
Strategic
Marketing
Services

Performance
Marketing
Services

Corporate

Total
Revenue
$
510,527


$
128,301


$


$
638,828













Cost of services sold
347,257


88,204




435,461













Office and general expenses
98,090


11,809


17,484


127,383













Depreciation and amortization
12,915


11,220


2,172


26,307













Operating profit (loss)
52,265


17,068


(19,656
)

49,677













Other income (expense):
 


 


 


 

Other expense, net
 


 


 


(13,692
)
Interest expense, net
 


 


 


(28,160
)












Income from continuing operations before income taxes and equity in non-consolidated affiliates
 


 


 


7,825

Income tax expense
 


 


 


625













Income from continuing operations before equity in non-consolidated affiliates
 


 


 


7,200

Equity in earnings of non-consolidated affiliates
 


 


 


455













Income from continuing operations
 


 


 


7,655













Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 


 


 


(4,965
)












Net income
 


 


 


2,690













Net income attributable to the non-controlling interests
(5,047
)

(174
)



(5,221
)
Net loss attributable to MDC Partners Inc.
 


 


 


$
(2,531
)












Stock based compensation
$
6,611


$
1,959


$
1,189


$
9,759













Supplemental Segment Information:
 


 


 


 













Capital expenditures
$
8,559


$
682


$
263


$
9,504













Goodwill and intangibles
$
552,222


$
409,638


$


$
961,860













Total Assets
$
901,423


$
756,535


$
190,689


$
1,848,647

 
Strategic
Marketing
Services

Performance
Marketing
Services

Corporate

Total
Revenue
$
444,921


$
129,289


$


$
574,210













Cost of services sold
286,239


84,104




370,343













Office and general expenses
88,398


32,286


22,088


142,772













Depreciation and amortization
10,287


9,177


935


20,399













Operating profit (loss)
59,997


3,722


(23,023
)

40,696













Other income (expense):
 


 


 


 

Other income, net
 


 


 


993

Interest expense, net
 


 


 


(26,459
)












Income from continuing operations before income taxes, equity in affiliates
 


 


 


15,230

Income tax expense
 


 


 


3,030













Income from continuing operations before equity in affiliates
 


 


 


12,200

Equity in earnings of non-consolidated affiliates
 


 


 


142













Income from continuing operations
 


 


 


12,342













Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes
 


 


 


(1,607
)












Net income
 


 


 


10,735













Net income attributable to the noncontrolling interests
(3,250
)

139




(3,111
)
Net income attributable to MDC Partners Inc.
 


 


 


$
7,624













Stock based compensation
$
4,251


$
2,207


$
2,338


$
8,796













Supplemental Segment Information:
 


 


 


 













Capital expenditures
$
4,095


$
799


$
806


$
5,700













Goodwill and intangibles
$
516,815


$
434,669


$


$
951,484













Total Assets
$
876,251


$
605,315


$
203,452


$
1,685,018

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,
 


 


 


 

2015
$
271,375


$
35,432


$
29,799


$
336,606

2014
$
243,128


$
39,028


$
17,200


$
299,356

Six Months Ended June 30,
 


 


 


 

2015
$
523,392


$
65,258


$
50,178


$
638,828

2014
$
471,962


$
69,941


$
32,307


$
574,210